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
| NILAKANTHA BHATRA OR-30-007-021-002/3889 | ST |
PALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007021WL131043
| Credited |
11/03/2020
|
|
|
2
| DAMBRU BHATRA OR-30-007-021-002/3714 | ST |
PALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | MOKIA | 6972 |
2430007021WL131043
| Credited |
11/03/2020
|
|
|
3
| KUMAR AMANATYA OR-30-007-021-002/3981 | ST |
PALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | MOKIA | 6972 |
2430007021WL131043
| Credited |
11/03/2020
|
|
|
4
| ARNAPURNA MANDAL OR-30-007-021-002/4124 | OTHER |
PALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007021WL131043
| Credited |
11/03/2020
|
|
|
5
| GOMOTI BHATRA OR-30-007-021-002/3965 | ST |
PALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007021WL131043
| Credited |
11/03/2020
|
|
|
6
| SUNADHAR CHALAN OR-30-007-021-002/3781 | ST |
PALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007021WL131043
| Credited |
11/03/2020
|
|
|
7
| SANSAI BHATRA OR-30-007-021-002/3775 | ST |
PALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007021WL131043
| Credited |
11/03/2020
|
|
|
8
| SANADI BHATRA(Wife) OR-30-007-021-002/3795 | ST |
PALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007021WL131043
| Credited |
11/03/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |