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
| JHUNU BENIA(Self) OR-30-006-009-004/14787 | OTHER |
MAJHIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL0029409
| Credited |
01/12/2022
|
|
|
2
| SARSWATI BHATRA(Wife) OR-30-006-009-004/14782 | OTHER |
MAJHIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL0029409
| Credited |
01/12/2022
|
|
|
3
| ASIM RAHUL BAIPARI(Self) OR-30-006-009-004/147840 | OTHER |
MAJHIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL0029409
| Credited |
01/12/2022
|
|
|
4
| DIPANGSU SEKHAR MUNI(Self) OR-30-006-009-004/147844 | OTHER |
MAJHIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006009WL0029409
| Credited |
01/12/2022
|
|
|
5
| TUSHAR ACHARI(Self) OR-30-006-009-004/147893 | OTHER |
MAJHIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006009WL0029409
| Credited |
01/12/2022
|
|
|
6
| LUDHIA NAG(Wife) OR-30-006-009-004/14789 | OTHER |
MAJHIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006009WL0029409
| Credited |
01/12/2022
|
|
|
7
| ASIRRANJAN HIAL(Brother) OR-30-006-009-004/147841 | OTHER |
MAJHIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006009WL0029409
| Credited |
01/12/2022
|
|
|
8
| ULASINI LAICHAN OR-30-006-009-004/147883 | OTHER |
MAJHIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006009WL0029409
| Credited |
01/12/2022
|
|
|
9
| RANJIT KARKARA(Husband) OR-30-006-009-004/147866 | OTHER |
MAJHIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006009WL0029409
| Credited |
01/12/2022
|
|
|
10
| JIASIYA NLOUCHAN(Self) OR-30-006-009-004/147910 | OTHER |
MAJHIGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006009WL0029409
| Credited |
01/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |