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
| MUNA HARIJAN(Son) OR-30-006-009-004/13116 | SC |
MAJHIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430006009WL027062
|
|
|
|
|
2
| TUNU HARIJAN(Son) OR-30-006-009-004/13116 | SC |
MAJHIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430006009WL027062
|
|
|
|
|
3
| CHATURA BHOTRA OR-30-006-009-004/13158 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL027062
| Credited |
03/09/2021
|
|
|
4
| SARA NAYAK OR-30-006-009-004/13139 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL027062
| Credited |
03/09/2021
|
|
|
5
| PRAFULLA NAYAK OR-30-006-009-004/13139 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL027062
| Credited |
03/09/2021
|
|
|
6
| ANKURITA NAYAK(Daughter-in-Law) OR-30-006-009-004/13139 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL027062
| Credited |
03/09/2021
|
|
|
7
| JYOCHANA NAG(Wife) OR-30-006-009-003/14706 | OTHER |
JOBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL027062
| Credited |
03/09/2021
|
|
|
8
| SANJIT NAG(Husband) OR-30-006-009-003/14706 | OTHER |
JOBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL027062
| Credited |
03/09/2021
|
|
|
9
| JUDHISTIR RANA OR-30-006-009-004/13127 | OTHER |
MAJHIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006009WL027062
|
|
|
|
|
10
| RATNA RANA OR-30-006-009-004/13127 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006009WL027062
| Credited |
03/09/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |