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
| SARA BHOTRA(Wife) OR-30-007-014-001/32738 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL012475
| Credited |
31/08/2023
|
|
|
2
| BHAGABATI BISOI OR-30-007-014-001/22205 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430007WL012475
| Credited |
31/08/2023
|
|
|
3
| GANESH HARIJAN(Self) OR-30-007-014-001/32688 | SC |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL012475
| Credited |
31/08/2023
|
|
|
4
| BHUBAN BISSOYI(Self) OR-30-007-014-001/32913 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL012475
| Credited |
31/08/2023
|
|
|
5
| DALIMBA BISSOYI(Wife) OR-30-007-014-001/32913 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL012475
| Credited |
31/08/2023
|
|
|
6
| MANGLI JANI(Self) OR-30-007-014-001/33178 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL012475
| Credited |
31/08/2023
|
|
|
7
| RAINU JANI(Husband) OR-30-007-014-001/33178 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL012475
| Credited |
31/08/2023
|
|
|
8
| AISAPRIYA BHATRA(Self) OR-30-007-014-001/33180 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL012475
| Credited |
31/08/2023
|
|
|
9
| PADMAN HARIJAN(Self) OR-30-007-014-001/32848 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | BHUBANESHWAR | IDIB000B024 |
2430007WL012475
| Credited |
31/08/2023
|
|
|
10
| SABITRRI HARIJAN(Wife) OR-30-007-014-001/32688 | SC |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL012475
| Credited |
31/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |