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
| KANAKDEI DISARI(Wife) OR-30-007-014-001/33460 | ST |
BETAJHARAN
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL049380
| Credited |
09/11/2023
|
|
|
2
| SANMATI MAJHI(Wife) OR-30-007-014-001/33466 | ST |
BETAJHARAN
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL049380
| Credited |
09/11/2023
|
|
|
3
| HEMA MAJHI(Wife) OR-30-007-014-001/33469 | ST |
BETAJHARAN
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL049380
| Credited |
09/11/2023
|
|
|
4
| INDRA MAJHI(Self) OR-30-007-014-001/33470 | ST |
BETAJHARAN
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL049380
| Credited |
09/11/2023
|
|
|
5
| MANSING PUJARI(Self) OR-30-007-014-001/33472 | ST |
BETAJHARAN
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL049380
| Credited |
09/11/2023
|
|
|
6
| KARUNA MAJHI(Wife) OR-30-007-014-001/33473 | ST |
BETAJHARAN
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL049380
| Credited |
09/11/2023
|
|
|
7
| ASMATI LAHARA(Wife) OR-30-007-014-001/33474 | ST |
BETAJHARAN
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL049380
| Credited |
10/11/2023
|
|
|
8
| MANSING MAJHI(Self) OR-30-007-014-001/33466 | ST |
BETAJHARAN
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL049380
| Credited |
10/11/2023
|
|
|
9
| JAGADU DISARI(Self) OR-30-007-014-001/33460 | ST |
BETAJHARAN
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL049380
| Credited |
10/11/2023
|
|
|
10
| BENU MAJHI(Self) OR-30-007-014-001/33469 | ST |
BETAJHARAN
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL049380
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |