S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| DEUADU JANI OR-30-007-011-003/23860 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 254 |
3810
|
0
|
0
|
3810
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL003194
| Credited |
11/05/2024
|
|
PARESH BISSOYI
|
2
| TULARAM MUDALI(Grandson) OR-30-007-011-003/23886 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 254 |
3810
|
0
|
0
|
3810
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430007WL003194
| Credited |
11/05/2024
|
|
PARESH BISSOYI
|
3
| KRUSHNA MUDALI(Grandson) OR-30-007-011-003/23898 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 254 |
3810
|
0
|
0
|
3810
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL003194
| Credited |
11/05/2024
|
|
PARESH BISSOYI
|
4
| RADHA JANI OR-30-007-011-003/23857 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 254 |
3810
|
0
|
0
|
3810
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL003194
| Credited |
11/05/2024
|
|
PARESH BISSOYI
|
5
| KESAB JANI OR-30-007-011-003/23880 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 254 |
3810
|
0
|
0
|
3810
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL003194
| Credited |
11/05/2024
|
|
PARESH BISSOYI
|
6
| JAMUNA JANI OR-30-007-011-003/23897 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 254 |
3810
|
0
|
0
|
3810
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL003194
| Credited |
11/05/2024
|
|
PARESH BISSOYI
|
7
| PADMA JANI OR-30-007-011-003/23911 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 254 |
3810
|
0
|
0
|
3810
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL003194
| Credited |
11/05/2024
|
|
PARESH BISSOYI
|
8
| TOVA JANI OR-30-007-011-003/23880 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 254 |
3810
|
0
|
0
|
3810
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL003194
| Credited |
11/05/2024
|
|
PARESH BISSOYI
|
9
| KHIRA JANI OR-30-007-011-003/23862 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 254 |
3810
|
0
|
0
|
3810
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL003194
| Credited |
11/05/2024
|
|
PARESH BISSOYI
|
10
| NAKULA JANI OR-30-007-011-003/23897 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 254 |
3810
|
0
|
0
|
3810
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL003194
| Credited |
11/05/2024
|
|
PARESH BISSOYI
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |