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
| GOPAL BHATRA OR-30-005-010-003/8632 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 118.43 |
829
|
0
|
0
|
829
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
|
|
|
|
|
2
| SAMARU BHATRA OR-30-005-010-003/8634 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 118.43 |
829
|
0
|
0
|
829
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
|
|
|
|
|
3
| BASUDEB MAJHI OR-30-005-010-003/8727 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 117 |
819
|
0
|
0
|
819
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
4
| DOMBURU BHATRA OR-30-005-010-003/8678 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 117 |
819
|
0
|
0
|
819
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
5
| JUGAL BHATRA OR-30-005-010-003/8697 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 117 |
819
|
0
|
0
|
819
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
6
| KRUTIBAS PUJARI OR-30-005-010-003/8679 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 118.43 |
829
|
0
|
0
|
829
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
7
| AILA BHATRA OR-30-005-010-003/8620 | ST |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| PUJARIGUDA | 764059 | PUJARIGUDA |
|
|
|
|
|
8
| MINO GOUDA OR-30-005-010-003/8622 | OTHER |
DEDESPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 117 |
819
|
0
|
0
|
819
| PUJARIGUDA | 764059 | PUJARIGUDA |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |