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
| SANMATI SIRA(Self) OR-30-007-016-003/33504 | OTHER |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007016WL047331
| Credited |
09/11/2023
|
|
|
2
| SUBHADRA BHATRA(Wife) OR-30-007-016-003/32768 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007016WL047331
| Credited |
09/11/2023
|
|
|
3
| Gori Bhatra(Self) OR-30-007-016-003/3444206 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007016WL047331
| Credited |
10/11/2023
|
|
|
4
| LACHAMAN BHATRA(Self) OR-30-007-016-003/32768 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007016WL047331
| Credited |
09/11/2023
|
|
|
5
| KALABATI SIRA(Self) OR-30-007-016-003/33802 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007016WL047331
| Credited |
10/11/2023
|
|
|
6
| UDAYANATH BHATRA(Self) OR-30-007-016-003/33807 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007016WL047331
| Credited |
10/11/2023
|
|
|
7
| USA SIRA(Self) OR-30-007-016-003/33809 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007016WL047331
| Credited |
09/11/2023
|
|
|
8
| HEMA SIRA(Self) OR-30-007-016-003/33810 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007016WL047331
| Credited |
10/11/2023
|
|
|
9
| TILATAMA BHATRA(Self) OR-30-007-016-003/33811 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007016WL047331
| Credited |
10/11/2023
|
|
|
10
| TANKADHAR BHATRA(Self) OR-30-007-016-003/33860 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007016WL047331
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |