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
| 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 |
2430007008WL000093
| Credited |
06/05/2022
|
|
|
2
| DEVSING JANI OR-30-007-008-003/32080 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007008WL000093
| Credited |
06/05/2022
|
|
|
3
| HARISCHANDRA JANI OR-30-007-008-003/32111 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007008WL000093
| Credited |
06/05/2022
|
|
|
4
| BANAMALI JANI OR-30-007-008-003/32149 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007008WL000093
| Credited |
06/05/2022
|
|
|
5
| MANABODH JANI OR-30-007-008-003/32243 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007008WL000093
| Credited |
06/05/2022
|
|
|
6
| 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 |
2430007008WL000093
| Credited |
06/05/2022
|
|
|
7
| RAIBARI JANI OR-30-007-008-003/32166 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007008WL000093
| Credited |
06/05/2022
|
|
|
8
| KANDURI JANI OR-30-007-008-003/32111 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007008WL000093
| Credited |
06/05/2022
|
|
|
9
| KACHRA JANI OR-30-007-008-003/32034 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007008WL000093
| Credited |
06/05/2022
|
|
|
10
| LAXMI 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,NABARANGPUR | SBIN0RRUKGB |
2430007008WL000093
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |