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
| SALIM LAICHAN OR-30-006-009-004/13447 | OTHER |
MAJHIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430006009WL024498
|
|
|
|
|
2
| MINATI LAICAHN OR-30-006-009-004/13425 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430006009WL024498
| Credited |
25/08/2021
|
|
|
3
| JAGABANDHU BHOTRA OR-30-006-009-004/13235 | OTHER |
MAJHIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006009WL024498
|
|
|
|
|
4
| PINKI LAICHAN OR-30-006-009-004/13486 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL024498
| Credited |
25/08/2021
|
|
|
5
| NISHA BHATRA(Daughter-in-Law) OR-30-006-009-004/13235 | OTHER |
MAJHIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL024498
|
|
|
|
|
6
| SUPE SUNA(Daughter-in-Law) OR-30-006-009-004/13376 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL024498
| Credited |
25/08/2021
|
|
|
7
| RUPASI SUNA OR-30-006-009-004/13376 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL024498
| Credited |
25/08/2021
|
|
|
8
| MERRY LAICHAN(Daughter) OR-30-006-009-004/13425 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430006009WL024498
| Credited |
25/08/2021
|
|
|
9
| JAMBATI BHOTRA OR-30-006-009-004/13235 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006009WL024498
| Credited |
25/08/2021
|
|
|
10
| UMEHS LAICHAN OR-30-006-009-004/13464 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430006009WL024498
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |