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
| ASMATI BISOI OR-30-007-011-003/23818 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL079497
| Credited |
13/03/2024
|
|
|
2
| DEBENDRA MAJHI(Self) OR-30-007-011-001/327213 | ST |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL079497
| Credited |
12/04/2024
|
|
|
3
| NILAKANTHA MAJHI(Self) OR-30-007-011-001/327212 | ST |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL079497
| Credited |
12/04/2024
|
|
|
4
| SURENDRA JANI OR-30-007-011-003/23734 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL079497
| Credited |
13/04/2024
|
|
|
5
| ABHI MAJHI(Self) OR-30-007-011-001/327214 | ST |
JAMBAGUDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL079497
| Credited |
12/04/2024
|
|
|
6
| JAMABATI GOUD OR-30-007-011-002/23591 | OTHER |
LODI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL079497
| Credited |
13/03/2024
|
|
|
7
| GORI GOUD OR-30-007-011-003/24075 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL079497
| Credited |
13/03/2024
|
|
|
8
| JAGABANDHU GOUD OR-30-007-011-002/23708 | OTHER |
LODI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL079497
| Credited |
13/03/2024
|
|
|
9
| SAHADEB JANI OR-30-007-011-002/23637 | ST |
LODI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL079497
| Credited |
12/04/2024
|
|
|
10
| RUSHI GOUD OR-30-007-011-003/23757 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL079497
| Credited |
13/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |