S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| LIMBU NAYAK(Self) OR-30-002-002-003/34664 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430002002WL067008
| Credited |
09/03/2024
|
|
|
2
| RAJMAN JANI OR-30-002-002-001/12807 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL067008
| Credited |
09/03/2024
|
|
|
3
| NARAYANA PUJARI OR-30-002-002-003/13289 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL067008
| Credited |
09/03/2024
|
|
|
4
| KIABATI GANDA OR-30-002-002-003/13290 | SC |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL067008
| Credited |
09/03/2024
|
|
|
5
| JAMUNA BHATRA OR-30-002-002-003/13291 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL067008
| Credited |
09/03/2024
|
|
|
6
| DIBAKAR HARIJAN(Brother) OR-30-002-002-003/13321-A | SC |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL067008
| Credited |
09/03/2024
|
|
|
7
| PURBA BHATRA OR-30-002-002-003/13249 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL067008
| Credited |
09/03/2024
|
|
|
8
| KAMALI MIRGAN OR-30-002-002-003/13321 | SC |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430002002WL067008
| Credited |
09/03/2024
|
|
|
9
| SUKRI BHATRA OR-30-002-002-003/13236 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL067008
| Credited |
09/03/2024
|
|
|
10
| JHITRU BHATRA OR-30-002-002-003/13260-A | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL067008
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |