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
| DAMANI PUJARI OR-30-002-002-001/12780 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| ICICI BANK | NABARANGAPUR, ORISSA | ICIC0001496 |
2430002002WL004938
| Credited |
22/05/2024
|
|
|
2
| DAMANI BHATRA OR-30-002-002-001/12767 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL004938
| Credited |
22/05/2024
|
|
|
3
| JAGAT BHATRA OR-30-002-002-001/12790 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL004938
| Credited |
22/05/2024
|
|
|
4
| HARIBANDHU BHATRA OR-30-002-002-001/12795 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL004938
| Credited |
22/05/2024
|
|
|
5
| RANAI BHATRA OR-30-002-002-001/12795 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL004938
| Credited |
22/05/2024
|
|
|
6
| PITAM BHATRA OR-30-002-002-001/12799 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL004938
| Credited |
22/05/2024
|
|
|
7
| MAHENDRA GANDA(Self) OR-30-002-002-001/12771-A | OTHER |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL004938
| Credited |
22/05/2024
|
|
|
8
| BANAMALLI PUJARI OR-30-002-002-001/12780 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL004938
| Credited |
22/05/2024
|
|
|
9
| RATAN JANI OR-30-002-002-001/12836 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL004938
| Credited |
22/05/2024
|
|
|
10
| BIMALA MAJHI OR-30-002-002-001/12781 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL004938
| Credited |
22/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |