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
| KHYAMA SILA MOHAPATRA OR-30-010-005-001/2693 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL008015
| Credited |
12/06/2024
|
|
|
2
| RABINDRANATH SAHU OR-30-010-005-001/2583 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008015
| Credited |
12/06/2024
|
|
|
3
| ABHIMANYU MOHAPATRO OR-30-010-005-001/2617 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008015
| Credited |
12/06/2024
|
|
|
4
| Sandhaya Mohapatra(Wife) OR-30-010-005-001/2617 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008015
| Credited |
12/06/2024
|
|
|
5
| PANCHANAN SAHU OR-30-010-005-001/2649 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008015
| Credited |
12/06/2024
|
|
|
6
| LAXMIKANTA BISSOYI(Self) OR-30-010-005-001/22698 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008015
| Credited |
12/06/2024
|
|
|
7
| ANITA BISSOYI(Wife) OR-30-010-005-001/22699 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008015
| Credited |
12/06/2024
|
|
|
8
| GURUBARI SARABU OR-30-010-005-001/2455 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008015
| Credited |
12/06/2024
|
|
|
9
| PANKAJINI MAJHI(Wife) OR-30-010-005-001/22698 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008015
| Credited |
12/06/2024
|
|
|
10
| SUMITRA OR-30-010-005-001/2583 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 254 |
3556
|
0
|
0
|
3556
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008015
| Credited |
12/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |