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
| PALAD MALI(Self) OR-30-002-002-001/12890-A | OTHER |
B.M.SEMLA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 254 |
1270
|
0
|
0
|
1270
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002002WL008427
| Credited |
15/06/2024
|
|
|
2
| DIBAKAR BHATRA OR-30-002-002-001/12666 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 254 |
1270
|
0
|
0
|
1270
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL008427
| Credited |
15/06/2024
|
|
|
3
| ASMATI MAJHI OR-30-002-002-001/12748 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 254 |
1270
|
0
|
0
|
1270
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL008427
| Credited |
15/06/2024
|
|
|
4
| SUBARNA BHATRA(Self) OR-30-002-002-001/12798-A | ST |
B.M.SEMLA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 254 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL008427
| Credited |
15/06/2024
|
|
|
5
| PARBATI BHATRA OR-30-002-002-001/12788 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 254 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL008427
| Credited |
15/06/2024
|
|
|
6
| JAYATI BHATRA OR-30-002-002-001/12798 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 254 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL008427
| Credited |
15/06/2024
|
|
|
7
| CHAMPA BHATRA(Wife) OR-30-002-002-001/12788-A | ST |
B.M.SEMLA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 254 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL008427
| Credited |
15/06/2024
|
|
|
8
| CHINTAMANI BHATRA(Daughter) OR-30-002-002-001/34454 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 254 |
1270
|
0
|
0
|
1270
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002002WL008427
| Credited |
15/06/2024
|
|
|
9
| SABITA MALI(Wife) OR-30-002-002-001/12890-A | OTHER |
B.M.SEMLA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 254 |
1270
|
0
|
0
|
1270
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430002002WL008427
| Credited |
15/06/2024
|
|
|
10
| PADMANI HARIJAN(Self) OR-30-002-002-003/12020 | OTHER |
JHADSEMLA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 254 |
1270
|
0
|
0
|
1270
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL008427
| Credited |
15/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |