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
| GEETANJALI PUJARI(Wife) OR-30-006-009-009/14794 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430006009WL039416
| Credited |
30/11/2021
|
|
|
2
| BALARAM BHATRA(Self) OR-30-006-009-009/14803 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL039416
| Credited |
30/11/2021
|
|
|
3
| NILANDRI BHATRA(Wife) OR-30-006-009-009/14803 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL039416
| Credited |
30/11/2021
|
|
|
4
| SANSAI MAJHI(Self) OR-30-006-009-009/14806 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL039416
| Credited |
30/11/2021
|
|
|
5
| SATYASUNDER BHATRA(Self) OR-30-006-009-009/14800 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL039416
| Credited |
30/11/2021
|
|
|
6
| SANMATI JANI(Wife) OR-30-006-009-009/14800 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL039416
| Credited |
30/11/2021
|
|
|
7
| SUNAMANI BHATRA(Self) OR-30-006-009-009/14795 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL039416
| Credited |
30/11/2021
|
|
|
8
| RABINDRA BHATRA(Son) OR-30-006-009-009/14795 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL039416
| Credited |
30/11/2021
|
|
|
9
| KAILASH PAIKA(Self) OR-30-006-009-009/14796 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006009WL039416
| Credited |
30/11/2021
|
|
|
10
| SATPATHI GOADIA(Self) OR-30-006-009-009/14805 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006009WL039416
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |