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
| SIUBASH PUJARI OR-30-005-001-007/13125 | ST |
LALITADEIPURSASAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430005WL012809
|
|
|
|
|
2
| HARABATI BHATRA OR-30-005-001-007/13126 | ST |
LALITADEIPURSASAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430005WL012809
|
|
|
|
|
3
| NILAMBAR BHATRA OR-30-005-001-007/13126 | ST |
LALITADEIPURSASAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430005WL012809
|
|
|
|
|
4
| BIRAJ KUMAR MOHAKUDO OR-30-005-001-007/13113 | OTHER |
LALITADEIPURSASAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL012809
|
|
|
|
|
5
| PARBATI OR-30-005-001-007/13118 | ST |
LALITADEIPURSASAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL012809
|
|
|
|
|
6
| PHULOMATI BHATRA OR-30-005-001-007/13116 | ST |
LALITADEIPURSASAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL012809
|
|
|
|
|
7
| JAGANATH BHATRA OR-30-005-001-007/13116 | ST |
LALITADEIPURSASAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL012809
|
|
|
|
|
8
| PURNOCHANDRA OR-30-005-001-007/13118 | ST |
LALITADEIPURSASAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL012809
|
|
|
|
|
9
| SAMARI PUJARI OR-30-005-001-007/13125 | ST |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430005WL012809
| Credited |
29/06/2021
|
|
|
10
| SANYAI PUJARI OR-30-005-001-007/13125 | ST |
LALITADEIPURSASAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| AGNIPUR | 764059 | AGNIPUR |
2430005WL012809
|
|
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |