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
| PRAMOD KUMAR NAYAK(Self) OR-30-006-009-004/14755 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| IDBI BANK | NABARANGPUR | IBKL0001832 |
2430006009WL0000697
| Credited |
06/05/2022
|
|
|
2
| JHUNU BENIA(Self) OR-30-006-009-004/14787 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL0000697
| Credited |
06/05/2022
|
|
|
3
| SUJATA CHATTAR OR-30-006-009-004/14748 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL0000697
| Credited |
06/05/2022
|
|
|
4
| BISWAJEET BAGH(Self) OR-30-006-009-004/14753 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL0000697
| Credited |
06/05/2022
|
|
|
5
| ELIZABETH NAYAK(Wife) OR-30-006-009-004/14755 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430006009WL0000697
| Credited |
06/05/2022
|
|
|
6
| MAMATA BENIA(Wife) OR-30-006-009-004/14785 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006009WL0000697
| Credited |
06/05/2022
|
|
|
7
| PRADIP BENIAY(Self) OR-30-006-009-004/14739 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| HDFC BANK | NABARANGAPUR | HDFC0002953 |
2430006009WL0000697
| Credited |
06/05/2022
|
|
|
8
| NIRMALA BENIYA(Wife) OR-30-006-009-004/14739 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006009WL0000697
| Credited |
06/05/2022
|
|
|
9
| HASILA PRASAD TRIPATHY(Self) OR-30-006-009-004/14813 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006009WL0000697
| Credited |
06/05/2022
|
|
|
10
| JISAI BENIA(Self) OR-30-006-009-004/14785 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006009WL0000697
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |