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
| JAGA JANI OR-30-007-008-003/31843 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007008WL0004572
| Credited |
27/05/2022
|
|
|
2
| LABA JANI OR-30-007-008-003/31895 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007008WL0004572
| Credited |
27/05/2022
|
|
|
3
| MANGULU JANI OR-30-007-008-003/31896 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007008WL0004572
| Credited |
27/05/2022
|
|
|
4
| ASUMATI JANI OR-30-007-008-003/31908 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007008WL0004572
| Credited |
27/05/2022
|
|
|
5
| RAINU JANI OR-30-007-008-003/32005 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007008WL0004572
| Credited |
27/05/2022
|
|
|
6
| AGADHU JANI OR-30-007-008-003/31897 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007008WL0004572
| Credited |
26/05/2022
|
|
|
7
| HIRADEI BINDANI(Wife) OR-30-007-008-003/31909 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007008WL0004572
| Credited |
27/05/2022
|
|
|
8
| TILO BINDHANI OR-30-007-008-003/31909 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007008WL0004572
| Credited |
27/05/2022
|
|
|
9
| SUKUDI JANI OR-30-007-008-003/31896 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007008WL0004572
| Credited |
27/05/2022
|
|
|
10
| BAIDI JANI OR-30-007-008-003/31843 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007008WL0004572
| Credited |
27/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |