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
| ASWASINI HIRAN OR-30-007-017-004/18154 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL079809
| Credited |
13/04/2024
|
|
|
2
| DASARATHI NAYAK OR-30-007-017-004/18260 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL079809
| Credited |
13/04/2024
|
|
|
3
| RASMITA RUPCHAND(Wife) OR-30-007-017-004/18198 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL079809
| Credited |
16/03/2024
|
|
|
4
| PRAMILA HIAL OR-30-007-017-004/18208 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL079809
| Credited |
13/04/2024
|
|
|
5
| DHANURJAY JANI(Son) OR-30-007-017-004/18216 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL079809
| Credited |
16/03/2024
|
|
|
6
| SURU BHATRA OR-30-007-017-004/18224 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL079809
| Credited |
13/04/2024
|
|
|
7
| DAYMATI NAYAK OR-30-007-017-004/18202 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL079809
| Credited |
16/03/2024
|
|
|
8
| MADHU NAYAK OR-30-007-017-004/18202 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL079809
| Credited |
16/03/2024
|
|
|
9
| SANJU BAIPARI(Wife) OR-30-007-017-004/18189 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL079809
| Credited |
16/03/2024
|
|
|
10
| SUBARNNA NAYAK OR-30-007-017-004/18233 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL079809
| Credited |
16/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |