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
| Mamata Bhoi(Wife) OR-15-005-027-001/9576 | OTHER |
Bhutia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| ANDHRA BANK | ADAPADA | ANDB0000662 |
2415005027WL027078
| Credited |
12/03/2021
|
|
|
2
| Dhanurya Biswal OR-15-005-027-001/9599 | ST |
Bhutia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | ADAPADA | ANDB0000662 |
2415005027WL027078
|
|
|
|
|
3
| Kuntala Biswal OR-15-005-027-001/9599 | ST |
Bhutia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| ANDHRA BANK | ADAPADA | ANDB0000662 |
2415005027WL027078
| Credited |
12/03/2021
|
|
|
4
| Nandalal Dhurua OR-15-005-027-001/9621 | ST |
Bhutia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| ANDHRA BANK | ADAPADA | ANDB0000662 |
2415005027WL027078
| Credited |
12/03/2021
|
|
|
5
| Kunjalata Dhurua OR-15-005-027-001/9621 | ST |
Bhutia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| ANDHRA BANK | ADAPADA | ANDB0000662 |
2415005027WL027078
| Credited |
12/03/2021
|
|
|
6
| Panchan Adha OR-15-005-027-001/9592 | ST |
Bhutia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005027WL027078
| Credited |
15/03/2021
|
|
|
7
| Padmini Adha OR-15-005-027-001/9592 | ST |
Bhutia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005027WL027078
| Credited |
12/03/2021
|
|
|
8
| Jharana Bhoi OR-15-005-027-001/9615 | OTHER |
Bhutia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
2415005027WL027078
| Credited |
15/03/2021
|
|
|
9
| Nilanchal Bhoi(Son) OR-15-005-027-001/9576 | OTHER |
Bhutia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
2415005027WL027078
| Credited |
15/03/2021
|
|
|
10
| Panchana Bhoi OR-15-005-027-001/9615 | OTHER |
Bhutia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
2415005027WL027078
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |