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
| KUNJABIHARI NAYAK OR-30-007-022-003/26923 | SC |
HIRLI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL044463
| Credited |
09/11/2023
|
|
|
2
| KRUSHNA JANI OR-30-007-022-004/26134 | ST |
LOHARAKANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL044463
| Credited |
09/11/2023
|
|
|
3
| PITAMBAR JANI OR-30-007-022-004/26172 | ST |
LOHARAKANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | UGB TUMBERLLA | 321 |
2430007WL044463
| Credited |
10/11/2023
|
|
|
4
| SUBHADRA JANI OR-30-007-022-004/26172 | ST |
LOHARAKANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | UGB TUMBERLLA | 321 |
2430007WL044463
| Credited |
09/11/2023
|
|
|
5
| BISWANATH NAYAK OR-30-007-022-003/27007 | SC |
HIRLI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL044463
| Credited |
09/11/2023
|
|
|
6
| KAMAL LOCHAN JANI OR-30-007-022-004/26207 | ST |
LOHARAKANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | chercheta | 321 |
2430007WL044463
| Credited |
09/11/2023
|
|
|
7
| MANGAI JANI OR-30-007-022-004/26207 | ST |
LOHARAKANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | chercheta | 321 |
2430007WL044463
| Credited |
15/11/2023
|
|
|
8
| SUBHADRA JANI(Wife) OR-30-007-022-004/3328949 | ST |
LOHARAKANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL044463
| Credited |
09/11/2023
|
|
|
9
| DAUPATI JANI OR-30-007-022-004/26134 | ST |
LOHARAKANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL044463
| Credited |
15/11/2023
|
|
|
10
| RAJU JANI(Self) OR-30-007-022-004/3328949 | ST |
LOHARAKANI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL044463
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |