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
| PADMAN MAJHI(Son) OR-30-002-002-001/12548 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430002002WL060896
| Credited |
29/02/2024
|
|
|
2
| CHITU BHATRA OR-30-002-002-001/12568 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL060896
| Credited |
29/02/2024
|
|
|
3
| PHULAMA BHATRA OR-30-002-002-001/12568 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL060896
| Credited |
29/02/2024
|
|
|
4
| ALEKHA BHATRA OR-30-002-002-001/12463 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL060896
| Credited |
29/02/2024
|
|
|
5
| ULASI BHATRA OR-30-002-002-001/12463 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL060896
| Credited |
29/02/2024
|
|
|
6
| KAPUR MAJHI OR-30-002-002-001/12471 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ICICI BANK | KOSAGUMDA | ICIC0002773 |
2430002002WL060896
| Credited |
29/02/2024
|
|
|
7
| TRINATH BHATRA OR-30-002-002-001/12454 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL060896
| Credited |
29/02/2024
|
|
|
8
| PADMA BHATRA OR-30-002-002-001/12454 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430002002WL060896
| Credited |
29/02/2024
|
|
|
9
| BUDEI BHATRA(Wife) OR-30-002-002-001/12568-A | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL060896
| Credited |
29/02/2024
|
|
|
10
| THABIR BHATRA(Self) OR-30-002-002-001/12568-A | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL060896
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |