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
| TULARAM HALBA(Self) OR-30-002-014-001/28129-B | OTHER |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | JEYPORE | IPOS0000001 |
2430002014WL068553
| Credited |
09/03/2024
|
|
|
2
| HEMBATI HARIJAN(Self) OR-30-002-014-001/28155-A | OTHER |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ICICI BANK | KOSAGUMDA | ICIC0002773 |
2430002014WL068553
| Credited |
09/03/2024
|
|
|
3
| TULASI HARIJAN(Son) OR-30-002-014-001/28155 | SC |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002014WL068553
| Credited |
09/03/2024
|
|
|
4
| ANANTRAM HALBA OR-30-002-014-001/28124 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002014WL068553
| Credited |
09/03/2024
|
|
|
5
| CHAITANYA HARIJAN(Self) OR-30-002-014-001/28155-B | OTHER |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430002014WL068553
| Credited |
09/03/2024
|
|
|
6
| CHANDRAEI HALBA OR-30-002-014-001/28118 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002014WL068553
| Credited |
09/03/2024
|
|
|
7
| MAHADEV HALBA OR-30-002-014-001/28134 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002014WL068553
| Credited |
09/03/2024
|
|
|
8
| SARASWATI HALBA OR-30-002-014-001/28134 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002014WL068553
| Credited |
09/03/2024
|
|
|
9
| BASUDEV HALBA OR-30-002-014-001/28135 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002014WL068553
| Credited |
09/03/2024
|
|
|
10
| KAMALA HARIJAN OR-30-002-014-001/28155 | SC |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002014WL068553
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |