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
| PITABAS PAIKO OR-30-006-009-009/12807 | OTHER |
PURNAPANIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL007047
|
|
|
|
|
2
| ANITA DAS(Self) OR-30-006-009-008/17838 | OTHER |
PODALGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL007047
|
|
|
|
|
3
| SAHIEL DAS(Brother) OR-30-006-009-008/17838 | OTHER |
PODALGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL007047
|
|
|
|
|
4
| JOSADA BHATRA(Self) OR-30-006-009-008/14767 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430006009WL007047
| Credited |
14/06/2021
|
|
|
5
| SANALI BISSOI(Self) OR-30-006-009-008/14757 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006009WL007047
| Credited |
14/06/2021
|
|
|
6
| DAMU BISSOI(Husband) OR-30-006-009-008/14757 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006009WL007047
| Credited |
14/06/2021
|
|
|
7
| RAGHU BAIRAGI(Self) OR-30-006-009-008/14761 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430006009WL007047
| Credited |
14/06/2021
|
|
|
8
| KRISHNA BENI(Self) OR-30-006-009-008/14764 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430006009WL007047
| Credited |
14/06/2021
|
|
|
9
| NILA BISSOI(Son) OR-30-006-009-008/14771 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006009WL007047
| Credited |
14/06/2021
|
|
|
10
| SAMARI BISSOI(Wife) OR-30-006-009-008/14771 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006009WL007047
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |