S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| KHEMA BHATRA OR-30-005-005-003/232 | ST |
DEULA
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| | | |
|
|
|
|
|
2
| HARIHAR BHATRA OR-30-005-005-003/232 | ST |
DEULA
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| | | |
|
|
|
|
|
3
| CHAKRA MALI OR-30-005-005-003/154 | OTHER |
DEULA
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
|
|
|
|
|
4
| GOMOTI BHATRA OR-30-005-005-003/120 | ST |
DEULA
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
|
|
|
|
|
5
| MONI GOUDA OR-30-005-005-003/79 | OTHER |
DEULA
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| CANARA BANK | NABARANGPUR | CNRB0004428 |
|
|
|
|
|
6
| SADA BHATRA OR-30-005-005-003/232 | ST |
DEULA
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
|
|
|
|
|
7
| MADHU MALI OR-30-005-005-003/234 | OTHER |
DEULA
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| BIKRAMPUR | 764059 | BIKRAMPUR |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | | | | | | | | | | | | | | |