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
| MANGALDEI HARIJAN OR-30-005-009-001/6191 | SC |
MANTRIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430005009WL030253
|
|
|
|
|
2
| BAIDI BHATRA(Daughter-in-Law) OR-30-005-009-001/6153 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005009WL030253
| Credited |
23/09/2021
|
|
|
3
| DASAI HARIJAN OR-30-005-009-001/6191 | SC |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005009WL030253
| Credited |
28/09/2021
|
|
|
4
| KESAB HARIJAN OR-30-005-009-001/6191 | SC |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005009WL030253
| Credited |
28/09/2021
|
|
|
5
| ASTU BHATRA OR-30-005-009-001/6194 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | SBI 1320 NABARANGPUR | 1320 |
2430005009WL030253
| Credited |
23/09/2021
|
|
|
6
| KHEMA BHATRA OR-30-005-009-001/6153 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005009WL030253
| Credited |
23/09/2021
|
|
|
7
| SURENDRA BHATRA(Son) OR-30-005-009-001/6153 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | |
2430005009WL030253
| Credited |
23/09/2021
|
|
|
8
| DURJAN BHATRA OR-30-005-009-001/6195 | ST |
MANTRIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005009WL030253
|
|
|
|
|
9
| BHAGABATI BHATRA OR-30-005-009-001/6194 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005009WL030253
| Credited |
23/09/2021
|
|
|
10
| SUBHASH HARIJAN OR-30-005-009-001/6191 | SC |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005009WL030253
| Credited |
28/09/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |