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
| HARISCHANDDRA BHATRA OR-30-007-014-001/22077 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0062436
|
|
|
|
|
2
| KUMARI MAJHI(Wife) OR-30-007-014-001/22067 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL0054178
| Credited |
25/02/2022
|
|
|
3
| CHANDRI BHATRA OR-30-007-014-001/22139 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL0054178
| Credited |
25/02/2022
|
|
|
4
| SANTOSHI KARKARA OR-30-007-014-001/20719 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430007014WL0054178
| Credited |
26/02/2022
|
|
|
5
| RUMILA MANI OR-30-007-014-001/20618 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430007014WL0054178
| Credited |
26/02/2022
|
|
|
6
| RAEL KARKARA OR-30-007-014-001/20648 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430007014WL0054178
| Credited |
26/02/2022
|
|
|
7
| PITABAS BISSOI(Self) OR-30-007-014-001/32534 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430007014WL0054178
| Credited |
26/02/2022
|
|
|
8
| PRAMILA SUNA(Wife) OR-30-007-014-001/32543 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430007014WL0054178
| Credited |
25/02/2022
|
|
|
9
| ATULYA GHENUA(Son) OR-30-007-014-001/32561 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430007014WL0054178
| Credited |
26/02/2022
|
|
|
10
| KRUSHNA CHANDRA BISSOYI OR-30-007-014-001/22105 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430007014WL0054178
| Credited |
26/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |