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
| HEMO OR-30-005-003-003/16113 | ST |
BETAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430005003WL0037823
| Credited |
24/02/2023
|
|
|
2
| SUNADHAR OR-30-005-003-003/16113 | ST |
BETAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430005003WL0037823
| Credited |
24/02/2023
|
|
|
3
| MADANA OR-30-005-003-003/15921 | OTHER |
BETAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005003WL0037823
| Credited |
24/02/2023
|
|
|
4
| NARAHARI OR-30-005-003-003/15921 | OTHER |
BETAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005003WL0037823
| Credited |
24/02/2023
|
|
|
5
| SAMARU OR-30-005-003-003/16040 | ST |
BETAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005003WL0037823
| Credited |
24/02/2023
|
|
|
6
| NILA MALI OR-30-005-003-003/16040 | ST |
BETAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005003WL0037823
| Credited |
24/02/2023
|
|
|
7
| TULASENA OR-30-005-003-003/16043 | ST |
BETAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005003WL0037823
| Credited |
24/02/2023
|
|
|
8
| LINGARAJ OR-30-005-003-003/16043 | ST |
BETAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005003WL0037823
| Credited |
24/02/2023
|
|
|
9
| TULABATI MALI(Wife) OR-30-005-003-003/16039 | ST |
BETAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005003WL0037823
| Credited |
24/02/2023
|
|
|
10
| BHAGBAN MALI OR-30-005-003-003/16039 | ST |
BETAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL0037823
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |