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
| SULOCHANA OR-30-005-003-002/17061 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430005003WL017103
| Credited |
14/07/2021
|
|
|
2
| KUSUMA BHATRA OR-30-005-003-002/16791 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005003WL017103
| Credited |
14/07/2021
|
|
|
3
| NARAYAN OR-30-005-003-002/17019 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005003WL017103
| Credited |
14/07/2021
|
|
|
4
| NABINA OR-30-005-003-002/16985 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005003WL017103
| Credited |
14/07/2021
|
|
|
5
| DOMAE OR-30-005-003-002/17019 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005003WL017103
| Credited |
14/07/2021
|
|
|
6
| JUNKI BHATRA OR-30-005-003-002/16679 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL017103
| Credited |
14/07/2021
|
|
|
7
| CHAITANYA BHATRA OR-30-005-003-002/16679 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL017103
| Credited |
14/07/2021
|
|
|
8
| CHAITANYA OR-30-005-003-002/16740 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005003WL017103
| Credited |
14/07/2021
|
|
|
9
| PADMINI OR-30-005-003-002/16740 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005003WL017103
| Credited |
14/07/2021
|
|
|
10
| SAMARI OR-30-005-003-002/16944 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005003WL017103
| Credited |
14/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |