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
| BANASINGH BHATRA(Self) OR-30-002-002-004/34422 | OTHER |
KERANDIMAL
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430002002WL076472
| Credited |
10/04/2024
|
|
GICHENDRA BISOI
|
2
| GOMATI BHATRA(Self) OR-30-002-002-004/13907 | ST |
KERANDIMAL
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL076472
| Credited |
10/04/2024
|
|
GICHENDRA BISOI
|
3
| RATNA BHATRA(Wife) OR-30-002-002-004/13809-C | ST |
KERANDIMAL
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002002WL076472
| Credited |
10/04/2024
|
|
GICHENDRA BISOI
|
4
| JALESWAR BISOI(Self) OR-30-002-002-004/34417 | OTHER |
KERANDIMAL
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430002002WL076472
| Credited |
10/04/2024
|
|
GICHENDRA BISOI
|
5
| JAMBATI BHATRA(Wife) OR-30-002-002-004/13809-B | ST |
KERANDIMAL
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL076472
| Credited |
10/04/2024
|
|
GICHENDRA BISOI
|
6
| PADMA BISOI(Self) OR-30-002-002-004/13913 | OTHER |
KERANDIMAL
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002002WL076472
| Credited |
10/04/2024
|
|
GICHENDRA BISOI
|
7
| TILATAMA BHATRA(Wife) OR-30-002-002-004/33987 | ST |
KERANDIMAL
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL076472
| Credited |
10/04/2024
|
|
GICHENDRA BISOI
|
8
| CHITRASEN BHNATRA(Self) OR-30-002-002-004/34418 | ST |
KERANDIMAL
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL076472
| Credited |
10/04/2024
|
|
GICHENDRA BISOI
|
9
| RAMESH BHATRA(Self) OR-30-002-002-004/34421 | ST |
KERANDIMAL
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002002WL076472
| Credited |
10/04/2024
|
|
GICHENDRA BISOI
|
10
| MACHINDRA BISOI(Self) OR-30-002-002-004/34439 | OTHER |
KERANDIMAL
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL076472
| Credited |
10/04/2024
|
|
GICHENDRA BISOI
|
| Daily Attendence | 0 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |