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
| KARUNA OR-30-005-003-003/16497 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2430005003WL088558
| Credited |
29/12/2020
|
|
|
2
| GUPTO OR-30-005-003-003/16497 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2430005003WL088558
| Credited |
29/12/2020
|
|
|
3
| MADHU OR-30-005-003-003/16552 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430005003WL088558
| Credited |
29/12/2020
|
|
|
4
| LAXMI OR-30-005-003-003/16528 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005003WL088558
| Credited |
29/12/2020
|
|
|
5
| GOMATI OR-30-005-003-003/16552 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005003WL088558
| Credited |
29/12/2020
|
|
|
6
| BHAGABATI OR-30-005-003-003/16529 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL088558
| Credited |
29/12/2020
|
|
|
7
| LAXMU OR-30-005-003-003/16528 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005003WL088558
| Credited |
29/12/2020
|
|
|
8
| LAKIDHAR OR-30-005-003-003/16510 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005003WL088558
| Credited |
29/12/2020
|
|
|
9
| HEMORAJ OR-30-005-003-003/16529 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005003WL088558
| Credited |
29/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |