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
| RUKUNI PUJARI OR-30-007-011-003/24005 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL006750
| Credited |
01/06/2024
|
|
|
2
| SURENDRA JANI OR-30-007-011-003/23734 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007011WL006750
| Credited |
01/06/2024
|
|
|
3
| DEBA GOUD OR-30-007-011-003/23749 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007011WL006750
| Credited |
01/06/2024
|
|
|
4
| BIRA JANI(Son) OR-30-007-011-003/23988 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKG |
2430007011WL006750
| Credited |
01/06/2024
|
|
|
5
| DAIMATI GOUD OR-30-007-011-003/23829 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL006750
| Credited |
01/06/2024
|
|
|
6
| Raimati muduli(Wife) OR-30-007-011-003/23970 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL006750
| Credited |
01/06/2024
|
|
|
7
| PARBATI GOUD OR-30-007-011-003/23752 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL006750
| Credited |
01/06/2024
|
|
|
8
| DAMU JANI OR-30-007-011-003/23887 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL006750
| Credited |
01/06/2024
|
|
|
9
| BIMALA MUDULI OR-30-007-011-003/23958 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL006750
| Credited |
01/06/2024
|
|
|
10
| JADU GOUD OR-30-007-011-003/23797 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL006750
| Credited |
01/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |