S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| MINATI(Wife) OR-09-011-001-001/25819 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BOLANGIR | UCBA0000727 |
2409011001WL0033343
| Credited |
27/08/2022
|
|
|
2
| TIRTHA(Son) OR-09-011-001-001/16418 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011001WL0033343
| Credited |
27/08/2022
|
|
|
3
| SUBASH(Self) OR-09-011-001-001/16481 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011001WL0033343
| Credited |
27/08/2022
|
|
|
4
| SEBATI(Wife) OR-09-011-001-001/16481 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011001WL0033343
| Credited |
27/08/2022
|
|
|
5
| JITA BAG(Self) OR-09-011-001-001/26668 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011001WL0033343
| Credited |
27/08/2022
|
|
|
6
| GANANATHA(Self) OR-09-011-001-001/25819 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | BOLANGIR | UBIN0561401 |
2409011001WL0033343
| Credited |
27/08/2022
|
|
|
7
| NARENDRA BAG(Self) OR-09-011-001-001/26667 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | BOLANGIR | UBIN0561401 |
2409011001WL0033343
| Credited |
28/08/2022
|
|
|
8
| BHAMA(Wife) OR-09-011-001-001/16393 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | balangir | 6140020100 |
2409011001WL0033343
| Credited |
28/08/2022
|
|
|
9
| DIPANJALI(Self) OR-09-011-001-001/16418 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | BOLANGIR | UBIN0561401 |
2409011001WL0033343
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |