S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PABITRA JANI OR-30-007-022-004/26264 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL011763
| Credited |
30/08/2023
|
|
|
2
| HEMANT JANI OR-30-007-022-004/26281 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| UTKAL GRAMYA BANK | TUMBERLLA | 331 |
2430007WL011763
| Credited |
30/08/2023
|
|
|
3
| MANGARI JANI OR-30-007-022-004/26281 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| UTKAL GRAMYA BANK | TUMBERLLA | 331 |
2430007WL011763
| Credited |
30/08/2023
|
|
|
4
| BHAGIRATHI JANI(Self) OR-30-007-022-004/32488 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| UTKAL GRAMYA BANK | TUMBERLLA | 391 |
2430007WL011763
| Credited |
30/08/2023
|
|
|
5
| KAMAL LOCHAN JANI OR-30-007-022-004/26207 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| UTKAL GRAMYA BANK | chercheta | 321 |
2430007WL011763
| Credited |
30/08/2023
|
|
|
6
| MANGAI JANI OR-30-007-022-004/26207 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| UTKAL GRAMYA BANK | chercheta | 321 |
2430007WL011763
| Credited |
30/08/2023
|
|
|
7
| RADHA JANI OR-30-007-022-004/26268 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL011763
| Credited |
30/08/2023
|
|
|
8
| NIRMALA JANI OR-30-007-022-004/32894 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL011763
| Credited |
30/08/2023
|
|
|
9
| NARAYAN JANI(Self) OR-30-007-022-004/32821 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL011763
| Credited |
30/08/2023
|
|
|
10
| JAGADISH JANI OR-30-007-022-004/32893 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL011763
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |