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
| RAGHUNATH BHATRA(Self) OR-30-007-013-002/3305085 | ST |
MOKIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007WL026099
|
|
|
|
|
2
| JAGANATH SOURA OR-30-007-013-002/6966 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MOKIA | 6972 |
2430007WL026099
| Credited |
01/09/2021
|
|
|
3
| DAMU SUNA OR-30-007-013-002/6984 | OTHER |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430007WL026099
| Credited |
29/08/2021
|
|
|
4
| PARSURAM HAIJAN(Self) OR-30-007-013-002/32827 | SC |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430007WL026099
| Credited |
29/08/2021
|
|
|
5
| PADMA SOURA OR-30-007-013-002/6959 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL026099
| Credited |
01/09/2021
|
|
|
6
| RADHA BHATRA OR-30-007-013-002/6940 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL026099
| Credited |
01/09/2021
|
|
|
7
| CHANDRA SEKHAR BISOI(Self) OR-30-007-013-002/330367 | OTHER |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL026099
| Credited |
29/08/2021
|
|
|
8
| DAMU NAYAK OR-30-007-013-002/6960 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL026099
| Credited |
01/09/2021
|
|
|
9
| DASARATHI BHATRA OR-30-007-013-002/6972 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL026099
| Credited |
01/09/2021
|
|
|
10
| DEVA SUNA OR-30-007-013-002/6984 | OTHER |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL026099
| Credited |
29/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |