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 MALI OR-30-006-001-008/7372 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430006WL106554
| Credited |
29/04/2021
|
|
|
2
| BHAGAT MALI OR-30-006-001-008/7508 | OTHER |
NISNAHANDI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430006WL106554
| Credited |
29/04/2021
|
|
|
3
| MOTI BHOTRA OR-30-006-001-008/6921 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL106554
| Credited |
30/04/2021
|
|
|
4
| LABANYA MALI OR-30-006-001-008/7372 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL106554
| Credited |
30/04/2021
|
|
|
5
| KHASIMATI MALI OR-30-006-001-008/7508 | OTHER |
NISNAHANDI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL106554
| Credited |
29/04/2021
|
|
|
6
| PADMA AMANATYA OR-30-006-001-008/6928 | OTHER |
NISNAHANDI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL106554
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 6 | 5 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |