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
| DAMBRUDHAR(Son) OR-09-011-001-001/16355 | SC |
ANKARIAPADAR
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | Balangir | 561401 |
2409011001WL046457
|
|
|
|
|
2
| SAPURA(Wife) OR-09-011-001-001/16368 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011001WL046457
| Credited |
20/07/2021
|
|
|
3
| SHYAM SUNDAR(Self) OR-09-011-001-001/16381 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011001WL046457
| Credited |
20/07/2021
|
|
|
4
| SABETRI(Wife) OR-09-011-001-001/16381 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011001WL046457
| Credited |
20/07/2021
|
|
|
5
| ULESH(Self) OR-09-011-001-001/16362 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | BOLANGIR | UTBI0BLNK21 |
2409011001WL046457
| Credited |
20/07/2021
|
|
|
6
| BAIDAHI(Wife) OR-09-011-001-001/16362 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| UNITED BANK OF INDIA | BOLANGIR | UTBI0BLNK21 |
2409011001WL046457
| Credited |
20/07/2021
|
|
|
7
| CHAMPA(Self) OR-09-011-001-001/16359 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | BOLANGIR, ORISSA | BARB0BOLANG |
2409011001WL046457
| Credited |
20/07/2021
|
|
|
8
| GADATE(Self) OR-09-011-001-001/16364 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | BOLANGIR | UBIN0561401 |
2409011001WL046457
| Credited |
20/07/2021
|
|
|
9
| DAYANEDHE(Self) OR-09-011-001-001/16368 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | BOLANGIR | UBIN0561401 |
2409011001WL046457
| Credited |
20/07/2021
|
|
|
10
| SURU(Self) OR-09-011-001-001/16383 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | BOLANGIR | UBIN0561401 |
2409011001WL046457
| Credited |
20/07/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 6 | 6 | 0 | | | | | | | | | | | | | | |