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
| MATIRAM BHATRA(Self) OR-30-005-009-003/17517 | OTHER |
SARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430005WL0033204
| Credited |
23/02/2023
|
|
|
2
| RUKAMANI BHATRA(Wife) OR-30-005-009-003/17517 | OTHER |
SARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430005WL0033204
| Credited |
23/02/2023
|
|
|
3
| BHABANI BISOYI(Wife) OR-30-005-009-003/17411 | OTHER |
SARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430005WL0033204
| Credited |
23/02/2023
|
|
|
4
| SHRIMATI BHATRA(Wife) OR-30-005-009-003/17501 | OTHER |
SARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL0033204
| Credited |
23/02/2023
|
|
|
5
| Surandra Bhatra OR-30-005-009-003/17501 | OTHER |
SARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL0033204
| Credited |
23/02/2023
|
|
|
6
| TOBHA BHATRA(Wife) OR-30-005-009-003/17507 | ST |
SARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL0033204
| Credited |
23/02/2023
|
|
|
7
| TULARAM GOUDA(Self) OR-30-005-009-003/17412 | OTHER |
SARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL0033204
| Credited |
23/02/2023
|
|
|
8
| CHITANYA MAJHI(Self) OR-30-005-009-003/17467 | ST |
SARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL0033204
| Credited |
23/02/2023
|
|
|
9
| JAMUNA MAJHI(Wife) OR-30-005-009-003/17467 | ST |
SARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL0033204
| Credited |
23/02/2023
|
|
|
10
| SHIBA BHATRA(Self) OR-30-005-009-003/17672 | ST |
SARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL0033204
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |