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
| AJAY NAG(Self) OR-30-006-009-004/14814 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| IDBI BANK | NABARANGPUR | IBKL0001832 |
2430006009WL027011
| Credited |
03/09/2021
|
|
|
2
| NILENDRI HARIJAN(Wife) OR-30-006-009-004/14814 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| IDBI BANK | NABARANGPUR | IBKL0001832 |
2430006009WL027011
| Credited |
03/09/2021
|
|
|
3
| SARITA NAG(Wife) OR-30-006-009-004/14707 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL027011
| Credited |
03/09/2021
|
|
|
4
| SUNEMIYA NAG(Wife) OR-30-006-009-004/14646 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL027011
| Credited |
03/09/2021
|
|
|
5
| PREMANJAN CHATTAR(Self) OR-30-006-009-004/14824 | OTHER |
MAJHIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL027011
|
|
|
|
|
6
| ISMILE NAG(Self) OR-30-006-009-004/14707 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL027011
| Credited |
03/09/2021
|
|
|
7
| MANRANJITA HIAL(Sister) OR-30-006-009-004/14801 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL027011
| Credited |
03/09/2021
|
|
|
8
| DHIRAJ HARIJAN(Self) OR-30-006-009-004/14823 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL027011
| Credited |
03/09/2021
|
|
|
9
| SANJANA SUNA(Wife) OR-30-006-009-004/14823 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL027011
| Credited |
03/09/2021
|
|
|
10
| TARULATA HIAL(Self) OR-30-006-009-004/14801 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430006009WL027011
| Credited |
03/09/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |