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
| ANJANA BISOI(Daughter-in-Law) OR-30-006-004-014/11405 | OTHER |
NUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430006004WL001389
| Credited |
30/04/2021
|
|
|
2
| SABITRI BISOI(Daughter-in-Law) OR-30-006-004-014/11405 | OTHER |
NUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430006004WL001389
| Credited |
30/04/2021
|
|
|
3
| SIBA BISOI(Son) OR-30-006-004-014/11405 | OTHER |
NUAGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430006004WL001389
|
|
|
|
|
4
| SUBASH BISOI(Son) OR-30-006-004-014/11405 | OTHER |
NUAGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430006004WL001389
|
|
|
|
|
5
| KALABATI BISOI (Self) OR-30-006-004-014/11405 | OTHER |
NUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006004WL001389
| Credited |
30/04/2021
|
|
|
6
| MURALI JANI(Son) OR-30-006-004-014/11462 | ST |
NUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006004WL001389
| Credited |
17/05/2021
|
|
|
7
| TULASA JANI(Daughter-in-Law) OR-30-006-004-014/11462 | ST |
NUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006004WL001389
| Credited |
17/05/2021
|
|
|
8
| TOVA JANI OR-30-006-004-014/11373 | ST |
NUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006004WL001389
| Credited |
17/05/2021
|
|
|
9
| ISWAR JANI(Son) OR-30-006-004-014/11420 | ST |
NUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006004WL001389
| Credited |
15/05/2021
|
|
|
10
| DUTIKA JANI OR-30-006-004-014/11420 | ST |
NUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006004WL001389
| Credited |
17/05/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |