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
| DIGAMBAR MAJHI(Self) OR-30-007-022-003/3329093 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL008416
| Credited |
15/06/2024
|
|
|
2
| PHALGUNI MAJHI OR-30-007-022-003/33299201 | OTHER |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL008416
| Credited |
15/06/2024
|
|
|
3
| NARENDRA BHATARA OR-30-007-022-003/33299204 | OTHER |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL008416
| Credited |
15/06/2024
|
|
|
4
| HRUSHIKESH BHATARA OR-30-007-022-003/33299205 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL008416
| Credited |
15/06/2024
|
|
|
5
| JADU BHATRA OR-30-007-022-006/24943 | ST |
PALSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL008416
| Credited |
15/06/2024
|
|
|
6
| NABA PUJARI(Self) OR-30-007-022-006/32574 | OTHER |
PALSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL008416
| Credited |
15/06/2024
|
|
|
7
| PURUSTTAM BHATRA OR-30-007-022-006/27026 | ST |
PALSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL008416
| Credited |
15/06/2024
|
|
|
8
| PITA BHATRA OR-30-007-022-006/24893 | ST |
PALSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL008416
| Credited |
15/06/2024
|
|
|
9
| KUMARI NAYAK(Wife) OR-30-007-022-003/33299304 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL008416
| Credited |
15/06/2024
|
|
|
10
| TULSA JANI OR-30-007-022-006/24845 | ST |
PALSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL008416
| Credited |
15/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |