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
| PHULMATI KACHIM OR-30-007-022-004/26269 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007022WL0025534
| Credited |
11/11/2022
|
|
|
2
| ISHWARDAN SUNA OR-30-007-022-004/26272 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007022WL0025534
| Credited |
11/11/2022
|
|
|
3
| PRADEEP BHATRA OR-30-007-022-004/26284 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007022WL0025534
| Credited |
11/11/2022
|
|
|
4
| PRATIBHA BHATRA OR-30-007-022-004/26284 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007022WL0025534
| Credited |
11/11/2022
|
|
|
5
| DINMANI KACHIM(Wife) OR-30-007-022-004/32526 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007022WL0025534
| Credited |
11/11/2022
|
|
|
6
| NIRUPAMA BAGH(Self) OR-30-007-022-004/32751 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007022WL0025534
| Credited |
11/11/2022
|
|
|
7
| BIJAYDAN KACHIM(Self) OR-30-007-022-004/3328943 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007022WL0025534
| Credited |
11/11/2022
|
|
|
8
| PRABIT MOHAN BHATRA(Self) OR-30-007-022-004/328937 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430007022WL0025534
| Credited |
11/11/2022
|
|
|
9
| HARISCHANDRA JANI(Self) OR-30-007-022-004/32804 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL0025534
| Credited |
11/11/2022
|
|
|
10
| HARI JANI(Self) OR-30-007-022-004/3328942 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL0025534
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |