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
| NILADRI PUJARI(Wife) OR-30-006-001-008/1450281 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL001744
| Credited |
30/04/2021
|
|
|
2
| DAITARI PUJARI(Self) OR-30-006-001-008/1450281 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430006WL001744
| Credited |
01/05/2021
|
|
|
3
| PADMABATI BHATRA(Wife) OR-30-006-001-008/1450165444 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL001744
| Credited |
01/05/2021
|
|
|
4
| DURJAN AMANTYA(Self) OR-30-006-001-008/14789 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL001744
| Credited |
30/04/2021
|
|
|
5
| PADMA AMANTYA(Wife) OR-30-006-001-008/14789 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL001744
| Credited |
30/04/2021
|
|
|
6
| GANGADHAR BHOTRA(Self) OR-30-006-001-008/14940 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL001744
| Credited |
15/05/2021
|
|
|
7
| KAMALA AMANATYA(Self) OR-30-006-001-008/1450242 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL001744
| Credited |
30/04/2021
|
|
|
8
| SADA AMANATYA(Husband) OR-30-006-001-008/1450242 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL001744
| Credited |
30/04/2021
|
|
|
9
| TILO PUJASRI(Self) OR-30-006-001-008/14785 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL001744
| Credited |
30/04/2021
|
|
|
10
| JEMA PUJARI(Wife) OR-30-006-001-008/14785 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL001744
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |