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
| SURU OR-30-005-003-003/15951 | OTHER |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNITED BANK OF INDIA | UNITED BANK OF INDIA NABARANGPUR | NAPK74 |
2430005003WL022302
| Credited |
13/08/2021
|
|
|
2
| BUDU OR-30-005-003-003/15865 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005003WL022302
| Credited |
12/08/2021
|
|
|
3
| BHANO BHATRA OR-30-005-003-003/16093 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNITED BANK OF INDIA | UNITED BANK OF INDIA NABARANGPUR | NAPK74 |
2430005003WL022302
| Credited |
12/08/2021
|
|
|
4
| NARAHARI OR-30-005-003-003/16012 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL022302
| Credited |
12/08/2021
|
|
|
5
| MAKAR OR-30-005-003-003/16012 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL022302
| Credited |
12/08/2021
|
|
|
6
| TULA OR-30-005-003-003/16054 | SC |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL022302
| Credited |
13/08/2021
|
|
|
7
| LACHAMA OR-30-005-003-003/15869 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005003WL022302
| Credited |
12/08/2021
|
|
|
8
| TEMARU OR-30-005-003-003/15869 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005003WL022302
| Credited |
12/08/2021
|
|
|
9
| MANGRI OR-30-005-003-003/15852 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005003WL022302
| Credited |
12/08/2021
|
|
|
10
| MANGALDEI OR-30-005-003-003/16054 | SC |
BETAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BASINI | 764075 | BASINI |
2430005003WL022302
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |