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
| HEMA KUMBHAR OR-30-007-022-003/3329181 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL0047285
| Credited |
24/02/2022
|
|
|
2
| PRAMILA GORDA OR-30-007-022-004/26075 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0047285
| Credited |
24/02/2022
|
|
|
3
| PREM KUMAR BHATRA OR-30-007-022-004/26108 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | UGB TUMBERLLA | 321 |
2430007WL0047285
| Credited |
24/02/2022
|
|
|
4
| ISHWARDAN GORDA OR-30-007-022-004/26137 | OTHER |
LOHARAKANI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | UGB TUMBERLLA | 321 |
2430007WL0047285
| Credited |
24/02/2022
|
|
|
5
| JAYANANDA GORDA OR-30-007-022-004/26166 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | TUMBERLLA | 331 |
2430007WL0047285
| Credited |
24/02/2022
|
|
|
6
| HELAM MANI GORDA OR-30-007-022-004/26166 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL0047285
| Credited |
24/02/2022
|
|
|
7
| JAYDASH BHATRA OR-30-007-022-004/26208 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL0047285
| Credited |
24/02/2022
|
|
|
8
| KAMAL LOCHAN JANI OR-30-007-022-004/26207 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | chercheta | 321 |
2430007WL0047285
| Credited |
24/02/2022
|
|
|
9
| MANGAI JANI OR-30-007-022-004/26207 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | chercheta | 321 |
2430007WL0047285
| Credited |
24/02/2022
|
|
|
10
| PHULMITA BHATRA OR-30-007-022-004/26208 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0047285
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |