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
| KAMALADAI BHATRA(Self) OR-30-009-013-001/34998 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009013WL0001025
| Credited |
06/05/2022
|
|
|
2
| NINDI BHATRA(Self) OR-30-009-013-001/30782 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0001025
| Credited |
06/05/2022
|
|
|
3
| JIPALI BHATRA(Wife) OR-30-009-013-001/30782 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0001025
| Credited |
06/05/2022
|
|
|
4
| SUBAI GOUD(Wife) OR-30-009-013-001/31263 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009013WL0001025
| Credited |
06/05/2022
|
|
|
5
| SHIBA MAJHI(Self) OR-30-009-013-001/34970 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL0001025
| Credited |
06/05/2022
|
|
|
6
| DANAY MAJHI(Wife) OR-30-009-013-001/34970 | OTHER |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL0001025
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |