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
| BHADRA SANTA OR-30-004-017-001/24753 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004017WL000098
| Credited |
11/05/2023
|
|
|
2
| TULARAM GOUDA OR-30-004-017-001/24890 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004017WL000098
| Credited |
11/05/2023
|
|
|
3
| KRUSHNA PRADHANI OR-30-004-017-001/24900 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004017WL000098
| Credited |
11/05/2023
|
|
|
4
| KESHAB PATRA OR-30-004-017-001/24903 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004017WL000098
| Credited |
11/05/2023
|
|
|
5
| DAMANI PATRA OR-30-004-017-001/24903 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004017WL000098
| Credited |
11/05/2023
|
|
|
6
| GURU MAJHI OR-30-004-017-001/24905 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004017WL000098
| Credited |
11/05/2023
|
|
|
7
| RAI SANTA OR-30-004-017-001/24753 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004017WL000098
| Credited |
11/05/2023
|
|
|
8
| TULA ROUT OR-30-004-017-001/24741 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004017WL000098
| Credited |
11/05/2023
|
|
|
9
| CHANCHALA PUJARI OR-30-004-017-001/24743 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004017WL000098
| Credited |
11/05/2023
|
|
|
10
| MALATI JANI OR-30-004-017-001/24857 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004017WL000098
| Credited |
11/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |