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
| DANIRAM HARIJAN OR-30-002-002-001/12741 | SC |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ICICI BANK | KOSAGUMDA | ICIC0002773 |
2430002002WL024994
| Credited |
10/11/2023
|
|
|
2
| BUT I HARIJAN OR-30-002-002-001/12742 | SC |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ICICI BANK | KOSAGUMDA | ICIC0002773 |
2430002002WL024994
| Credited |
10/11/2023
|
|
|
3
| KHAGA BHATRA OR-30-002-002-001/12749 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL024994
| Credited |
10/11/2023
|
|
|
4
| JAGAT BHATRA OR-30-002-002-001/12790 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL024994
| Credited |
10/11/2023
|
|
|
5
| HARIBANDHU BHATRA OR-30-002-002-001/12795 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL024994
| Credited |
10/11/2023
|
|
|
6
| MADAN BHATRA OR-30-002-002-001/12758 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL024994
| Credited |
10/11/2023
|
|
|
7
| SANJIB HARIJAN(Self) OR-30-002-002-001/12766-A | SC |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430002002WL024994
| Credited |
10/11/2023
|
|
|
8
| HERABINA HARIJAN(Wife) OR-30-002-002-001/12721-A | SC |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL024994
| Credited |
10/11/2023
|
|
|
9
| BALIRAM BHATRA(Self) OR-30-002-002-001/12693-A | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL024994
| Credited |
10/11/2023
|
|
|
10
| RUKUNI HARIJAN(Self) OR-30-002-002-001/12721-B | SC |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL024994
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |