S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SINDHU BHATRA OR-30-002-002-003/13298 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL002889
| Credited |
08/05/2024
|
|
|
2
| KIABATI GANDA OR-30-002-002-003/13290 | SC |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL002889
| Credited |
08/05/2024
|
|
|
3
| JAMUNA BHATRA OR-30-002-002-003/13291 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL002889
| Credited |
08/05/2024
|
|
|
4
| PURBA BHATRA OR-30-002-002-003/13249 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL002889
| Credited |
08/05/2024
|
|
|
5
| CHUDAMANI GOUDA OR-30-002-002-003/13294 | OTHER |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002002WL002889
| Credited |
09/05/2024
|
|
|
6
| BALI MIRGAN OR-30-002-002-003/13307-A | SC |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430002002WL002889
| Credited |
09/05/2024
|
|
|
7
| BALDEV GOUD(Son) OR-30-002-002-003/13295 | OTHER |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002002WL002889
| Credited |
08/05/2024
|
|
|
8
| JAGABANDJHU BHATRA OR-30-002-002-003/13305 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL002889
| Credited |
08/05/2024
|
|
|
9
| SAMARI BHATRA(Daughter-in-Law) OR-30-002-002-003/13282 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL002889
| Credited |
08/05/2024
|
|
|
10
| JHITRU BHATRA OR-30-002-002-003/13260-A | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL002889
| Credited |
08/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |