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
| PITAMBAR JANI OR-30-007-022-004/26172 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | UGB TUMBERLLA | 321 |
2430007WL080568
| Credited |
13/04/2024
|
|
SUSANT KUMAR MAJHI
|
2
| SUBHADRA JANI OR-30-007-022-004/26172 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | UGB TUMBERLLA | 321 |
2430007WL080568
| Credited |
25/03/2024
|
|
SUSANT KUMAR MAJHI
|
3
| GURUBARI JANI OR-30-007-022-004/26178 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL080568
| Credited |
25/03/2024
|
|
SUSANT KUMAR MAJHI
|
4
| KESHAB JANI OR-30-007-022-004/26094 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLLA | 331 |
2430007WL080568
| Credited |
25/03/2024
|
|
SUSANT KUMAR MAJHI
|
5
| KRUSHNA JANI OR-30-007-022-004/26134 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL080568
| Credited |
25/03/2024
|
|
SUSANT KUMAR MAJHI
|
6
| BIJULI JANI OR-30-007-022-004/26196 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLLA | 331 |
2430007WL080568
| Credited |
12/04/2024
|
|
SUSANT KUMAR MAJHI
|
7
| KAMAL LOCHAN JANI OR-30-007-022-004/26207 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | chercheta | 321 |
2430007WL080568
| Credited |
25/03/2024
|
|
SUSANT KUMAR MAJHI
|
8
| MANGAI JANI OR-30-007-022-004/26207 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | chercheta | 321 |
2430007WL080568
| Credited |
25/03/2024
|
|
SUSANT KUMAR MAJHI
|
9
| MULABATI JANI OR-30-007-022-004/26192 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL080568
| Credited |
12/04/2024
|
|
SUSANT KUMAR MAJHI
|
10
| DAUPATI JANI OR-30-007-022-004/26134 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL080568
| Credited |
25/03/2024
|
|
SUSANT KUMAR MAJHI
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |