S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SUDHANSU SEKHAR HIRAN(Son) OR-30-007-017-004/18344 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0023452
|
|
|
|
|
2
| NAJARIT NAHRIYAS HIAL OR-30-007-017-004/18316 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430007WL012531
| Credited |
30/08/2023
|
|
|
3
| HEMANTA KUMAR HIRON(Brother) OR-30-007-017-004/18324 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL012531
| Credited |
30/08/2023
|
|
|
4
| PROMOD KUMAR HIRAN OR-30-007-017-004/18341 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430007WL012531
| Credited |
31/08/2023
|
|
|
5
| PADMINI HIRAN(Daughter-in-Law) OR-30-007-017-004/18341 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430007WL012531
| Credited |
30/08/2023
|
|
|
6
| PREMAMANI KACHIM OR-30-007-017-004/18388 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL012531
| Credited |
30/08/2023
|
|
|
7
| DASAMANIM BENYA OR-30-007-017-004/18369 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL012531
| Credited |
30/08/2023
|
|
|
8
| PITER HIAL(Grandson) OR-30-007-017-004/18354 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL012531
| Credited |
30/08/2023
|
|
|
9
| GITANJALI HARIJAN(Daughter-in-Law) OR-30-007-017-004/18354 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL012531
| Credited |
30/08/2023
|
|
|
10
| DIVYAJYATI HIRAN(Son) OR-30-007-017-004/18324 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL012531
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |