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
| JUDHISTIR PUJARI(Self) OR-30-006-001-008/1450165456 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL005536
| Credited |
14/06/2021
|
|
|
2
| TULASA PUJARI(Wife) OR-30-006-001-008/1450165456 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL005536
| Credited |
14/06/2021
|
|
|
3
| MUKUNDA MAJHI(Self) OR-30-006-001-008/145207 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL005536
| Credited |
14/06/2021
|
|
|
4
| DHANAR BHATRA(Self) OR-30-006-001-008/1450165457 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006WL005536
| Credited |
14/06/2021
|
|
|
5
| UTAMA BHATRA(Wife) OR-30-006-001-008/1450165457 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006WL005536
| Credited |
14/06/2021
|
|
|
6
| JAYARAM MAJHI(Self) OR-30-006-001-008/145204 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL005536
| Credited |
28/05/2021
|
|
|
7
| UTTAM MAJHI(Wife) OR-30-006-001-008/145204 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL005536
| Credited |
28/05/2021
|
|
|
8
| PURUSATI MAJHI(Self) OR-30-006-001-008/145206 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL005536
| Credited |
14/06/2021
|
|
|
9
| MAINA MAJHI(Wife) OR-30-006-001-008/145206 | OTHER |
NISNAHANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 215 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL012257
| Rejected |
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |