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
| MOTI BHATRA OR-30-005-003-002/17021 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005003WL0005765
| Credited |
27/05/2022
|
|
|
2
| RUKUNI BHATRA(Granddaughter) OR-30-005-003-002/17021 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005003WL0005765
| Credited |
27/05/2022
|
|
|
3
| GURUBARI RANDHARI(Daughter) OR-30-005-003-002/17039 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005003WL0005765
| Credited |
26/05/2022
|
|
|
4
| MATAE OR-30-005-003-002/17085 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005003WL0005765
| Credited |
26/05/2022
|
|
|
5
| JEMA BHATRA(Wife) OR-30-005-003-002/17100 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005003WL0005765
| Credited |
26/05/2022
|
|
|
6
| HARIHAR CHALAN(Son) OR-30-005-003-002/17019 | ST |
BASINI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005003WL0005765
|
|
|
|
|
7
| DOMAE OR-30-005-003-002/17019 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005003WL0005765
| Credited |
26/05/2022
|
|
|
8
| JAYARAM OR-30-005-003-002/17101 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL0005765
| Credited |
26/05/2022
|
|
|
9
| GOURI BHATRA OR-30-005-003-002/17101 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL0005765
| Credited |
26/05/2022
|
|
|
10
| MAINA OR-30-005-003-002/17071 | ST |
BASINI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL0005765
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |