S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PABITRA JANI OR-30-007-022-004/26264 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL0019401
| Credited |
02/09/2022
|
|
|
2
| BANAMALI JANI OR-30-007-022-004/26265 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL0019401
| Credited |
02/09/2022
|
|
|
3
| PADALAM JANI OR-30-007-022-004/26201 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TUMBERLLA | 281 |
2430007WL0019401
| Credited |
02/09/2022
|
|
|
4
| BASANTI JANI OR-30-007-022-004/32898 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0019401
| Credited |
02/09/2022
|
|
|
5
| KAMAL LOCHAN JANI OR-30-007-022-004/26207 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | chercheta | 321 |
2430007WL0019401
| Credited |
02/09/2022
|
|
|
6
| MANGAI JANI OR-30-007-022-004/26207 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | chercheta | 321 |
2430007WL0019401
| Credited |
02/09/2022
|
|
|
7
| RADHA JANI OR-30-007-022-004/26268 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0019401
| Credited |
02/09/2022
|
|
|
8
| NIRMALA JANI OR-30-007-022-004/32894 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0019401
| Credited |
02/09/2022
|
|
|
9
| MATAI JANI(Self) OR-30-007-022-004/32888 | ST |
LOHARAKANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0019401
|
|
|
|
|
10
| NARAYAN JANI(Self) OR-30-007-022-004/32821 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0019401
| Credited |
02/09/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |