S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DIPANGSU SEKHAR MUNI(Self) OR-30-006-009-004/147844 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006WL0052108
| Credited |
23/02/2022
|
|
|
2
| GORA BHATRA(Self) OR-30-006-009-004/14781 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430006WL0052108
| Credited |
23/02/2022
|
|
|
3
| BIMALA BHATRA(Wife) OR-30-006-009-004/14781 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430006WL0052108
| Credited |
23/02/2022
|
|
|
4
| ANUSAYA CHATTAR(Wife) OR-30-006-009-004/14742 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006WL0052108
| Credited |
23/02/2022
|
|
|
5
| SARAJINI SUNA(Self) OR-30-006-009-004/14784 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006WL0052108
| Credited |
23/02/2022
|
|
|
6
| ASIRRANJAN HIAL(Brother) OR-30-006-009-004/147841 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006WL0052108
| Credited |
23/02/2022
|
|
|
7
| SAJIT KUMAR NAG(Self) OR-30-006-009-004/14783 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006WL0052108
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |