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
| GHASIRAM BHATRA OR-30-005-001-002/13427 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL056381
| Credited |
02/11/2019
|
|
|
2
| AITI BHATRA OR-30-005-001-002/13427 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL056381
| Credited |
02/11/2019
|
|
|
3
| MOTI BHATRA OR-30-005-001-002/13434 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL056381
| Credited |
02/11/2019
|
|
|
4
| DHANURJAY BHATRA OR-30-005-001-002/13434 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL056381
| Credited |
02/11/2019
|
|
|
5
| MONOHAR MAJHI OR-30-005-001-002/13448 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL056381
| Credited |
02/11/2019
|
|
|
6
| DURPUTA BHATRA OR-30-005-001-002/13450 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL056381
| Credited |
02/11/2019
|
|
|
7
| DHARMADAS BHATRA OR-30-005-001-002/13450 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL056381
| Credited |
02/11/2019
|
|
|
8
| LALITA MAJHI OR-30-005-001-002/13448 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL056381
| Credited |
02/11/2019
|
|
|
9
| GOMATI BHATRA OR-30-005-001-002/13433 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL056381
| Credited |
02/11/2019
|
|
|
10
| DOMU BHATRA OR-30-005-001-002/13433 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL056381
| Credited |
02/11/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |