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
| CHINGDU BHOTRA OR-30-006-009-009/12885 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006009WL0004140
| Credited |
16/05/2022
|
|
|
2
| PHULMATI BHATRA(Daughter) OR-30-006-009-009/12888 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL0004140
| Credited |
16/05/2022
|
|
|
3
| KAMLA NAYAK OR-30-006-009-009/12883 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL0004140
| Credited |
16/05/2022
|
|
|
4
| DALIMBA PUJARI(Daughter-in-Law) OR-30-006-009-009/12883 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL0004140
| Credited |
16/05/2022
|
|
|
5
| KAMLI MAJHI OR-30-006-009-009/12876 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL0004140
| Credited |
16/05/2022
|
|
|
6
| LACHMI BHATRA(Daughter-in-Law) OR-30-006-009-009/12871 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL0004140
| Credited |
16/05/2022
|
|
|
7
| DEBDHAR BHATRA(Son) OR-30-006-009-009/12882 | SC |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430006009WL0004140
| Credited |
16/05/2022
|
|
|
8
| KABITA BHATRA(Daughter) OR-30-006-009-009/12882 | SC |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430006009WL0004140
| Credited |
16/05/2022
|
|
|
9
| LAXMI MAJHI OR-30-006-009-009/12874 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006009WL0004140
| Credited |
16/05/2022
|
|
|
10
| MONI PAIK(Self) OR-30-006-009-009/14612 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430006009WL0004140
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |