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
| Khagapati bissoyi(Self) OR-30-010-005-001/225757 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL000758
| Credited |
29/04/2024
|
|
|
2
| HARIBANDHU PUJARI(Self) OR-30-010-005-001/225557025 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430010005WL000758
| Credited |
29/04/2024
|
|
|
3
| MAHENDRA PUJARI(Self) OR-30-010-005-001/225556974 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430010005WL000758
| Credited |
29/04/2024
|
|
|
4
| Jagarnath bissoyi(Self) OR-30-010-005-001/225762 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL000758
| Credited |
29/04/2024
|
|
|
5
| BASUNDHARI PUJARI(Wife) OR-30-010-005-001/22478 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL000758
| Credited |
29/04/2024
|
|
|
6
| LAXMAN MAJHI(Self) OR-30-010-005-001/22479 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL000758
| Credited |
29/04/2024
|
|
|
7
| Jogendra Harijan(Self) OR-30-010-005-001/2255824 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL000758
| Credited |
29/04/2024
|
|
|
8
| GORI MAJHI(Wife) OR-30-010-005-001/22479 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL000758
| Credited |
29/04/2024
|
|
|
9
| Balaram(Self) OR-30-010-005-001/2255893 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL000758
| Credited |
29/04/2024
|
|
|
10
| Prafula nayak(Self) OR-30-010-005-001/2255896 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430010005WL000758
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |