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
| RAJENDRA OR-30-005-001-007/13128 | ST |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL0015796
| Credited |
27/08/2022
|
|
|
2
| DAMUNI BHATRA OR-30-005-001-007/13135 | ST |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | SBI 1320 NABARANGPUR | 1320 |
2430005WL0015796
| Credited |
27/08/2022
|
|
|
3
| PHULOMATI BHATRA OR-30-005-001-007/13116 | ST |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL0015796
| Credited |
27/08/2022
|
|
|
4
| JAGANATH BHATRA OR-30-005-001-007/13116 | ST |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL0015796
| Credited |
27/08/2022
|
|
|
5
| BHAGIRATHI BHATRA OR-30-005-001-007/13096 | ST |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL0015796
| Credited |
27/08/2022
|
|
|
6
| HARI BHATRA OR-30-005-001-007/13089 | ST |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL0015796
| Credited |
27/08/2022
|
|
|
7
| SABITRI BHATRA OR-30-005-001-007/13089 | ST |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL0015796
| Credited |
27/08/2022
|
|
|
8
| BHAGABATI OR-30-005-001-007/13102 | ST |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL0015796
| Credited |
27/08/2022
|
|
|
9
| RAILA BHATRA OR-30-005-001-007/13096 | ST |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL0015796
| Credited |
27/08/2022
|
|
|
10
| SAHEB OR-30-005-001-007/13103 | ST |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL0015796
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |