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
| RAMA OR-30-005-002-001/14329 | SC |
BAGHSIUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430005WL010452
| Credited |
30/08/2023
|
|
|
2
| THANSUNDARI OR-30-005-002-001/14348 | OTHER |
BAGHSIUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL010452
| Credited |
30/08/2023
|
|
|
3
| RATNABATI HARIJAN OR-30-005-002-001/14295 | SC |
BAGHSIUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL010452
| Credited |
30/08/2023
|
|
|
4
| DAMODHAR HARIJAN OR-30-005-002-001/14295 | SC |
BAGHSIUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL010452
| Credited |
30/08/2023
|
|
|
5
| LATAMANI OR-30-005-002-001/14343 | OTHER |
BAGHSIUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL010452
| Credited |
30/08/2023
|
|
|
6
| FAKIR MOHAN OR-30-005-002-001/14343 | OTHER |
BAGHSIUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL010452
| Credited |
30/08/2023
|
|
|
7
| KHAGAPATI OR-30-005-002-001/14329 | SC |
BAGHSIUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL010452
| Credited |
30/08/2023
|
|
|
8
| JAGANATH HARIJAN(Son) OR-30-005-002-001/14329 | SC |
BAGHSIUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL010452
| Credited |
30/08/2023
|
|
|
9
| PRAKASH CHANDRA CHHATAR(Son) OR-30-005-002-001/14329 | SC |
BAGHSIUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL010452
| Credited |
30/08/2023
|
|
|
10
| JAMUNA OR-30-005-002-001/14342 | OTHER |
BAGHSIUNI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL010452
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |