S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| PARATIMA PUJARI OR-30-006-001-006/3012 | ST |
BANIA(PUJARIGUDA)
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430006WL104269
|
|
|
|
|
2
| SAMBARU BHATRA(Self) OR-30-006-001-008/1450282 | OTHER |
NISNAHANDI
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430006WL104269
|
|
|
|
|
3
| SUNAMONI AMANATYA OR-30-006-001-006/3016 | ST |
BANIA(PUJARIGUDA)
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006WL104269
| Credited |
31/03/2021
|
|
|
4
| JAYANTI PUJARI OR-30-006-001-006/3011 | ST |
BANIA(PUJARIGUDA)
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL104269
| Credited |
31/03/2021
|
|
|
5
| LACHMA BHATRA(Wife) OR-30-006-001-008/1450282 | OTHER |
NISNAHANDI
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL104269
| Credited |
31/03/2021
|
|
|
6
| BANMALI PUJARI OR-30-006-001-006/3012 | ST |
BANIA(PUJARIGUDA)
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL104269
| Credited |
31/03/2021
|
|
|
7
| SUANDEI PUJARI OR-30-006-001-006/3012 | ST |
BANIA(PUJARIGUDA)
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL104269
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 5 | 5 | | | | | | | | | | | | | | |