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
| CHAMRI JANI OR-30-007-011-003/23916 | ST |
MAJHIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL000305
| Credited |
10/05/2023
|
|
|
2
| LACHMA JANI OR-30-007-011-003/23917 | ST |
MAJHIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL000305
| Credited |
10/05/2023
|
|
|
3
| JHITUKU MUDULI OR-30-007-011-003/23900 | SC |
MAJHIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL000305
| Credited |
10/05/2023
|
|
|
4
| JAMUNA JANI OR-30-007-011-003/23897 | SC |
MAJHIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL000305
| Credited |
10/05/2023
|
|
|
5
| TANKADHAR JANI OR-30-007-011-003/23912 | SC |
MAJHIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL000305
| Credited |
10/05/2023
|
|
|
6
| GUNJULI MUDULI OR-30-007-011-003/23898 | ST |
MAJHIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL000305
| Credited |
10/05/2023
|
|
|
7
| JETI MUDULI OR-30-007-011-003/23890 | SC |
MAJHIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL000305
| Credited |
10/05/2023
|
|
|
8
| HARINARAYAN JANI OR-30-007-011-003/23896 | ST |
MAJHIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL000305
| Credited |
10/05/2023
|
|
|
9
| KHIRA JANI OR-30-007-011-003/23862 | ST |
MAJHIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL000305
| Credited |
10/05/2023
|
|
|
10
| INDAR MUDULI OR-30-007-011-003/23888 | ST |
MAJHIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL000305
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |