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
| Namita Nayak OR-24-006-001-004/21747 | ST |
Murei Sahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL088634
| Credited |
10/04/2024
|
|
|
2
| SUMITRA BHUYAN(Wife) OR-24-006-001-004/21953 | ST |
Murei Sahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL088634
| Credited |
10/04/2024
|
|
|
3
| Subash Sabar OR-24-006-001-004/9367 | ST |
Murei Sahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL088634
| Credited |
10/04/2024
|
|
|
4
| TUNA GAMANGO(Brother) OR-24-006-001-004/21123 | ST |
Murei Sahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006WL088634
| Credited |
10/04/2024
|
|
|
5
| Rajani Sabar OR-24-006-001-004/9367 | ST |
Murei Sahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006WL088634
| Credited |
10/04/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |