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
| NABINA OR-30-005-003-003/16401 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430005003WL006918
| Credited |
04/06/2021
|
|
|
2
| KUMAR CHALAN OR-30-005-003-003/16401 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430005003WL006918
| Credited |
04/06/2021
|
|
|
3
| DHARAMU BHATRA(Son) OR-30-005-003-003/16435 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005003WL006918
| Credited |
04/06/2021
|
|
|
4
| PARSU OR-30-005-003-003/16474 | OTHER |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005003WL006918
| Credited |
14/06/2021
|
|
|
5
| KAMAL OR-30-005-003-003/16440 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005003WL006918
| Credited |
04/06/2021
|
|
|
6
| KUMARI OR-30-005-003-003/16489 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| IDBI BANK | NABARANGPUR | IBKL0001832 |
2430005003WL006918
| Credited |
04/06/2021
|
|
|
7
| BRAJABANDHU BHATRA(Son) OR-30-005-003-003/16489 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005003WL006918
| Credited |
04/06/2021
|
|
|
8
| PADLAM OR-30-005-003-003/16440 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005003WL006918
| Credited |
04/06/2021
|
|
|
9
| DAMUNI OR-30-005-003-003/16474 | OTHER |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005003WL006918
| Credited |
14/06/2021
|
|
|
10
| GOMATI OR-30-005-003-003/16435 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430005003WL006918
| Credited |
04/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |