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
| SRIKANT HARIJAN(Self) OR-30-007-022-003/3329056 | SC |
HIRLI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 352 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430007022WL074587
| Credited |
30/01/2024
|
|
|
2
| RAMACHANDRA BHATRA(Self) OR-30-007-022-006/32867 | ST |
PALSAGUDA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 352 |
1760
|
0
|
0
|
1760
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007022WL074587
| Credited |
25/03/2024
|
|
|
3
| SENAPATI BHATRA(Self) OR-30-007-022-006/32868 | ST |
PALSAGUDA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 352 |
1760
|
0
|
0
|
1760
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007022WL074587
| Credited |
25/03/2024
|
|
|
4
| LIMBUDHAR PUJARI(Self) OR-30-007-022-006/32870 | ST |
PALSAGUDA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 352 |
1760
|
0
|
0
|
1760
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007022WL074587
| Credited |
25/03/2024
|
|
|
5
| JAGENDRA DISHARI(Self) OR-30-007-022-006/32849 | SC |
PALSAGUDA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 352 |
1760
|
0
|
0
|
1760
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL074587
| Credited |
25/03/2024
|
|
|
6
| TOBHA JANI(Self) OR-30-007-022-003/3329099 | ST |
HIRLI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 352 |
1760
|
0
|
0
|
1760
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL074587
| Credited |
25/03/2024
|
|
|
7
| NAMITA KARKARA(Wife) OR-30-007-022-003/3329056 | SC |
HIRLI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 352 |
704
|
0
|
0
|
704
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL074587
| Credited |
30/01/2024
|
|
|
8
| Padaman Jani(Self) OR-30-007-022-003/764041 | ST |
HIRLI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 352 |
1760
|
0
|
0
|
1760
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL074587
| Credited |
25/03/2024
|
|
|
9
| NILA NAYAK(Self) OR-30-007-022-006/32866 | ST |
PALSAGUDA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 352 |
1760
|
0
|
0
|
1760
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL074587
| Credited |
25/03/2024
|
|
|
10
| BALI JANI(Self) OR-30-007-022-004/828932 | OTHER |
LOHARAKANI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 352 |
1760
|
0
|
0
|
1760
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL074587
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |