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
| KANAN BALA SIKDAR OR-30-009-003-003/17135 | SC |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL017634
| Credited |
17/07/2021
|
|
|
2
| MOHARANI SIKDAR OR-30-009-003-003/17130 | SC |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL017634
| Credited |
17/07/2021
|
|
|
3
| RAGHU MAJHI(Self) OR-30-009-003-003/30571 | ST |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL017634
| Credited |
17/07/2021
|
|
|
4
| SANBARI MAJHI(Wife) OR-30-009-003-003/30571 | ST |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL017634
| Credited |
17/07/2021
|
|
|
5
| SARMILA KOLLAR OR-30-009-003-004/17913 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL017634
| Credited |
12/09/2021
|
|
|
6
| RAJMAN KOLLAR OR-30-009-003-004/17915 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL017634
| Credited |
12/09/2021
|
|
|
7
| NILAMBAR HARIJAN OR-30-009-003-004/17921 | SC |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL017634
| Credited |
16/07/2021
|
|
|
8
| BHAGABATI KOLLAR OR-30-009-003-004/17930 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL017634
| Credited |
12/09/2021
|
|
|
9
| SAMARU KOLLAR OR-30-009-003-004/17910 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL017634
| Credited |
12/09/2021
|
|
|
10
| KHITISH CHANDRA SIKDAR OR-30-009-003-003/17135 | SC |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| AXIS BANK | Umerkote | UTIB0001974 |
2430009WL017634
| Credited |
16/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |