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
| LACHAMA SOURA(Self) OR-30-005-008-001/177899 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005WL0003823
| Credited |
16/05/2022
|
|
|
2
| MALATI SANTA(Daughter-in-Law) OR-30-005-008-001/4594 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005WL0003823
| Credited |
16/05/2022
|
|
|
3
| JEMA JANI OR-30-005-008-001/4595 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005WL0003823
| Credited |
16/05/2022
|
|
|
4
| RAMESH JANI(Self) OR-30-005-008-001/177905 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430005WL0003823
| Credited |
16/05/2022
|
|
|
5
| REBATI JANI(Wife) OR-30-005-008-001/177904 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430005WL0003823
| Credited |
16/05/2022
|
|
|
6
| NABINA BHATRA(Self) OR-30-005-008-001/177900 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL0003823
| Credited |
16/05/2022
|
|
|
7
| DAMUNI BHATRA(Self) OR-30-005-008-001/177901 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL0003823
| Credited |
16/05/2022
|
|
|
8
| GOBINDA JANI(Self) OR-30-005-008-001/177904 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL0003823
| Credited |
16/05/2022
|
|
|
9
| DEBO BHATRA OR-30-005-008-001/4136 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL0003823
| Credited |
16/05/2022
|
|
|
10
| KRUPA BHATRA(Self) OR-30-005-008-001/177903 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL0003823
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |