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
| LABA SARABU(Self) OR-30-005-013-003/6795 | SC |
PILIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL002892
| Credited |
17/05/2023
|
|
|
2
| NANDINI SARABU(Wife) OR-30-005-013-003/6795 | SC |
PILIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL002892
| Credited |
17/05/2023
|
|
|
3
| LAKI PUJARI OR-30-005-013-003/6718 | ST |
PILIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL002892
| Credited |
17/05/2023
|
|
|
4
| MANGALU PUJARI OR-30-005-013-003/6719 | ST |
PILIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL002892
| Credited |
17/05/2023
|
|
|
5
| KARNA RANDHARI OR-30-005-013-003/6743 | ST |
PILIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL002892
| Credited |
17/05/2023
|
|
|
6
| NARAYAN BHATRA OR-30-005-013-003/6754 | ST |
PILIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL002892
| Credited |
17/05/2023
|
|
|
7
| KAILASH BHATRA(Son) OR-30-005-013-003/6754 | ST |
PILIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL002892
| Credited |
17/05/2023
|
|
|
8
| PURNA BHATRA OR-30-005-013-003/6760 | ST |
PILIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL002892
| Credited |
17/05/2023
|
|
|
9
| MADHU RANDHARI OR-30-005-013-003/6765 | ST |
PILIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL002892
| Credited |
17/05/2023
|
|
|
10
| BHARAT BHATRA OR-30-005-013-003/6794 | ST |
PILIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL002892
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |