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
| Lakhmichandra Majhi(Self) OR-30-005-009-001/17332 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL0017595
| Credited |
30/08/2022
|
|
|
2
| Dhanapati Bhatra(Self) OR-30-005-009-001/17313 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL0017595
| Credited |
30/08/2022
|
|
|
3
| Ullasi Majhi(Wife) OR-30-005-009-001/17311 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL0017595
| Credited |
30/08/2022
|
|
|
4
| Kanaka Bhatra(Daughter) OR-30-005-009-001/17318 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL0017595
| Credited |
30/08/2022
|
|
|
5
| Baido Nayak(Self) OR-30-005-009-001/17323 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL0017595
| Credited |
30/08/2022
|
|
|
6
| Padmani Majhi(Wife) OR-30-005-009-001/17332 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL0017595
| Credited |
30/08/2022
|
|
|
7
| DHANAMATI AMANATYA(Daughter-in-Law) OR-30-005-009-001/17415 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL0017595
| Credited |
30/08/2022
|
|
|
8
| Jadumani Nayak(Self) OR-30-005-009-001/17327 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL0017595
| Credited |
30/08/2022
|
|
|
9
| Subhadra Nayak(Wife) OR-30-005-009-001/17327 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL0017595
| Credited |
30/08/2022
|
|
|
10
| Parbati Bhatra(Wife) OR-30-005-009-001/17318 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL0017595
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |