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
| DAYANIDHI MAJHI OR-30-007-006-001/12649 | ST |
.HATIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007WL021740
|
|
|
|
|
2
| PURNNA GOUD OR-30-007-006-001/12590 | OTHER |
.HATIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430007WL021740
|
|
|
|
|
3
| HANIRUD MAJHI OR-30-007-006-001/12660 | ST |
.HATIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL021740
|
|
|
|
|
4
| PHULA GOUD OR-30-007-006-001/12604 | OTHER |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL021740
| Credited |
13/08/2021
|
|
|
5
| GANGAY GOUD OR-30-007-006-001/12606 | OTHER |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL021740
| Credited |
13/08/2021
|
|
|
6
| PADMINI GOUD OR-30-007-006-001/12627 | OTHER |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL021740
| Credited |
13/08/2021
|
|
|
7
| LAXMAN MAJHI OR-30-007-006-001/12649 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430007WL021740
| Credited |
12/08/2021
|
|
|
8
| HARIHAR MAJHI OR-30-007-006-001/12632 | OTHER |
.HATIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL021740
|
|
|
|
|
9
| DAL BHATRA OR-30-007-006-001/12700 | SC |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL021740
| Credited |
13/08/2021
|
|
|
10
| DAYARAM JANI OR-30-007-006-001/12697 | OTHER |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL021740
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |