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
| SUNAMANI BHATRA(Self) OR-30-006-009-009/14795 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL0004140
| Credited |
16/05/2022
|
|
|
2
| RABINDRA BHATRA(Son) OR-30-006-009-009/14795 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL0004140
| Credited |
16/05/2022
|
|
|
3
| GOMATI BHATRA(Self) OR-30-006-009-009/14789 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL0004140
| Credited |
16/05/2022
|
|
|
4
| MANU BHATRA(Husband) OR-30-006-009-009/14789 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL0004140
| Credited |
16/05/2022
|
|
|
5
| KARUNAKAR PAIKA(Brother) OR-30-006-009-009/14798 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL0004140
| Credited |
16/05/2022
|
|
|
6
| TARUNA PAIKA(Brother) OR-30-006-009-009/14798 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL0004140
| Credited |
16/05/2022
|
|
|
7
| PINKI BHATRA(Self) OR-30-006-009-009/14787 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430006009WL0004140
| Credited |
16/05/2022
|
|
|
8
| BBHAGABAN BHATRA(Husband) OR-30-006-009-009/14787 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430006009WL0004140
| Credited |
16/05/2022
|
|
|
9
| RABI PAIKA(Self) OR-30-006-009-009/14799 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006009WL0004140
| Credited |
16/05/2022
|
|
|
10
| JYOTI PAIKA(Daughter) OR-30-006-009-009/14612 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430006009WL0004140
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |