S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| DAINU MAJHI OR-30-007-001-001/14768 | ST |
CHANDRAPUR.
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL0022687
| Credited |
08/10/2022
|
|
|
2
| HARIHAR BISSOYI OR-30-007-001-001/14937 | OTHER |
CHANDRAPUR.
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0022687
| Credited |
08/10/2022
|
|
|
3
| SURYAMANI BISOI(Self) OR-30-007-001-001/14758 | OTHER |
CHANDRAPUR.
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL0022687
| Credited |
08/10/2022
|
|
|
4
| PABITRA MAJHI OR-30-007-001-001/14934 | ST |
CHANDRAPUR.
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL0022687
| Credited |
08/10/2022
|
|
|
5
| DASA MAJHI OR-30-007-001-001/14875 | ST |
CHANDRAPUR.
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0022687
| Credited |
08/10/2022
|
|
|
6
| TILA HARIJAN OR-30-007-001-001/14904 | SC |
CHANDRAPUR.
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0022687
| Credited |
08/10/2022
|
|
|
7
| GOPI MAJHI OR-30-007-001-001/14779 | ST |
CHANDRAPUR.
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0022687
| Credited |
08/10/2022
|
|
|
8
| MANIMA MAJHI OR-30-007-001-001/14779 | ST |
CHANDRAPUR.
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0022687
| Credited |
08/10/2022
|
|
|
9
| BUDAI PUJARI OR-30-007-001-001/14833 | ST |
CHANDRAPUR.
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0022687
| Credited |
08/10/2022
|
|
|
10
| HARABATI MAJHI OR-30-007-001-001/14934 | ST |
CHANDRAPUR.
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0022687
| Credited |
08/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |