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
| Latarani Behera(Self) OR-30-002-002-001/34659 | OTHER |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL075628
| Credited |
25/03/2024
|
|
|
2
| Jamuna Bhatra OR-30-002-002-001/34654 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL075628
| Credited |
25/03/2024
|
|
|
3
| Dhani Bhatra(Self) OR-30-002-002-001/34658 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | MALKANGIRI | SBIN0001325 |
2430002002WL075628
| Credited |
25/03/2024
|
|
|
4
| Padmani Majhi(Self) OR-30-002-002-001/34660 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL075628
| Credited |
25/03/2024
|
|
|
5
| Rama Majhi(Self) OR-30-002-002-001/34649 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL075628
| Credited |
25/03/2024
|
|
|
6
| Radama Majhi(Self) OR-30-002-002-001/34651 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL075628
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |