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
| MANANGI NAYAK OR-30-005-009-001/6127 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL050972
| Credited |
20/03/2019
|
|
|
2
| BHANU BHATRA OR-30-005-009-001/6160 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL050972
| Credited |
20/03/2019
|
|
|
3
| DOMU BHATRA OR-30-005-009-001/6160 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL050972
| Credited |
20/03/2019
|
|
|
4
| HARIHAR BHATRA OR-30-005-009-001/6166 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL050972
| Credited |
20/03/2019
|
|
|
5
| KAMALA BHATRA(Daughter-in-Law) OR-30-005-009-001/6166 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL050972
| Credited |
20/03/2019
|
|
|
6
| DHANAMATI BHATRA OR-30-005-009-001/6167 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL050972
| Credited |
20/03/2019
|
|
|
7
| NARAYANA BHATRA OR-30-005-009-001/6167 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL050972
| Credited |
20/03/2019
|
|
|
8
| BELARSINGH BHATRA OR-30-005-009-001/6171 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL050972
| Credited |
20/03/2019
|
|
|
9
| KAMALA BHATRA OR-30-005-009-001/6113 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL050972
| Credited |
20/03/2019
|
|
|
10
| DULABHA BHATRA OR-30-005-009-001/6113 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL050972
| Credited |
20/03/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |