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
| SANTAOH KU BEHERA OR-17-007-027-001/401651663 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Nadigaon | PUNB0115320 |
2417007WL105825
| Credited |
29/04/2021
|
|
|
2
| BIJAYA KUMAR MAJHI(Self) OR-17-007-027-001/4061555560 | SC |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Nadigaon | PUNB0115320 |
2417007WL105825
| Credited |
29/04/2021
|
|
|
3
| GITANJALI MAJHI(Wife) OR-17-007-027-001/4061555571 | SC |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Nadigaon | PUNB0115320 |
2417007WL105825
| Credited |
29/04/2021
|
|
|
4
| RABINDRA KUMAR MAJHI(Self) OR-17-007-027-001/4061555573 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Nadigaon | PUNB0115320 |
2417007WL105825
| Credited |
29/04/2021
|
|
|
5
| PURNA CHANDRA SIAL(Self) OR-17-007-027-001/4061555672 | SC |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Nadigaon | PUNB0115320 |
2417007WL105825
| Credited |
29/04/2021
|
|
|
6
| Ramachandra sial(Self) OR-17-007-027-001/4061555709 | SC |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | NADIGAN | UTBI0NADJ95 |
2417007WL105825
| Credited |
29/04/2021
|
|
|
7
| SHANTILATA PJHA OR-17-007-027-001/406155479 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | DHUSURI | UCBA0001221 |
2417007WL105825
| Credited |
29/04/2021
|
|
|
8
| DIBAKAR BEHERA(Self) OR-17-007-027-001/406155475 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417007WL105825
| Credited |
29/04/2021
|
|
|
9
| Bharati mishra(Wife) OR-17-007-027-001/401651572 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417007WL105825
| Credited |
29/04/2021
|
|
|
10
| DINABANDHU MAJHI(Self) OR-17-007-027-001/4061555620 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417007WL105825
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |