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
| JISUCHARAN SAGRIA OR-30-006-009-004/13194 | OTHER |
MAJHIGUDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL0036547
| Credited |
24/02/2023
|
|
|
2
| KUMADINI SAGRIA OR-30-006-009-004/13194 | OTHER |
MAJHIGUDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL0036547
| Credited |
24/02/2023
|
|
|
3
| CHATURA BHOTRA OR-30-006-009-004/13158 | OTHER |
MAJHIGUDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL0036547
| Credited |
24/02/2023
|
|
|
4
| PREMIKA BAGH OR-30-006-009-004/13119 | OTHER |
MAJHIGUDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL0036547
| Credited |
24/02/2023
|
|
|
5
| SABASIN BHOISA OR-30-006-009-004/13386 | OTHER |
MAJHIGUDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL0036547
| Credited |
24/02/2023
|
|
|
6
| SABITRI BHOISA OR-30-006-009-004/13386 | OTHER |
MAJHIGUDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL0036547
| Credited |
24/02/2023
|
|
|
7
| BABITA BHATRA(Daughter-in-Law) OR-30-006-009-004/13158 | OTHER |
MAJHIGUDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL0036547
| Credited |
24/02/2023
|
|
|
8
| CHANDRA BHATRA(Daughter-in-Law) OR-30-006-009-004/13354 | ST |
MAJHIGUDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL0036547
| Credited |
24/02/2023
|
|
|
9
| ANJAN CHATAR OR-30-006-009-004/13210 | OTHER |
MAJHIGUDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006WL0036547
| Credited |
24/02/2023
|
|
|
10
| BIRENDRA HIAL OR-30-006-009-004/13254 | OTHER |
MAJHIGUDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430006WL0036547
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |