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
| SAMPATTE OR-09-011-001-002/15332 | OTHER |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011001WL012051
| Credited |
01/06/2023
|
|
|
2
| BAIDEHI OR-09-011-001-002/15332 | OTHER |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011001WL012051
| Credited |
01/06/2023
|
|
|
3
| PREMASELA OR-09-011-001-002/15364 | OTHER |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011001WL012051
| Credited |
01/06/2023
|
|
|
4
| BASU OR-09-011-001-002/25863 | OTHER |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011001WL012051
| Credited |
01/06/2023
|
|
|
5
| MANOJ(Self) OR-09-011-001-002/26640 | OTHER |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011001WL012051
| Credited |
01/06/2023
|
|
|
6
| SANJUKTA OR-09-011-001-002/14980 | OTHER |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011001WL012051
| Credited |
01/06/2023
|
|
|
7
| SHAKUNTALA(Daughter-in-Law) OR-09-011-001-002/15364 | OTHER |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | BOLANGIR DIST HQ | CNRB0003142 |
2409011001WL012051
| Credited |
01/06/2023
|
|
|
8
| ANJANA OR-09-011-001-002/25863 | OTHER |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | BOLANGIR DIST HQ | CNRB0003142 |
2409011001WL012051
| Credited |
01/06/2023
|
|
|
9
| SAROJ OR-09-011-001-002/15364 | OTHER |
JHUNNAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ADB BOLANGIR | SBIN0001701 |
2409011001WL012051
| Credited |
01/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |