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
| JUNASH MARTIN GORDA(Self) OR-30-007-022-004/33299318 | OTHER |
LOHARAKANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL080863
| Credited |
13/04/2024
|
|
|
2
| JAGANNATH GOUDA(Self) OR-30-007-022-004/3329210 | OTHER |
LOHARAKANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL080863
| Credited |
13/04/2024
|
|
|
3
| MADHUSMITA GORDA OR-30-007-022-004/58398 | OTHER |
LOHARAKANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL080863
| Credited |
13/04/2024
|
|
|
4
| CHABILATA GARDA(Daughter) OR-30-007-022-004/328938 | OTHER |
LOHARAKANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL080863
| Credited |
29/03/2024
|
|
|
5
| PRAMOD GARADA OR-30-007-022-004/3329188 | OTHER |
LOHARAKANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL080863
| Credited |
29/03/2024
|
|
|
6
| ALISHA GARADA OR-30-007-022-004/3329188 | OTHER |
LOHARAKANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL080863
| Credited |
29/03/2024
|
|
|
7
| KIRANRANI GORDA OR-30-007-022-004/58398 | OTHER |
LOHARAKANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL080863
| Credited |
13/04/2024
|
|
|
8
| PARICHAYA GORDA OR-30-007-022-004/94977 | OTHER |
LOHARAKANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL080863
| Credited |
13/04/2024
|
|
|
9
| AMIT BHATARA OR-30-007-022-004/3329189 | OTHER |
LOHARAKANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL080863
| Credited |
13/04/2024
|
|
|
10
| DAMAY BHATRA(Daughter-in-Law) OR-30-007-022-007/25642 | ST |
TUMBERLLA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL080863
| Credited |
13/04/2024
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |