S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KSHYAMANIDHI BISSOYI OR-30-007-011-003/24221 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL035642
| Credited |
09/11/2023
|
|
|
2
| ISWAR MAJHI(Self) OR-30-007-011-003/32487 | ST |
MAJHIGUDA
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007011WL035642
| Credited |
09/11/2023
|
|
|
3
| SINDHU GOUD(Self) OR-30-007-011-003/329091 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007011WL035642
| Credited |
09/11/2023
|
|
|
4
| DHANAI MAJHI(Wife) OR-30-007-011-003/32487 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL035642
| Credited |
10/11/2023
|
|
|
5
| BELALASEN BISOYI(Self) OR-30-007-011-003/32696 | OTHER |
MAJHIGUDA
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL035642
| Credited |
09/11/2023
|
|
|
6
| BHARATI BISSOYI OR-30-007-011-003/24221 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL035642
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |