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
| NAKUL BHATRA OR-30-005-009-001/6248 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430005WL0011124
| Credited |
06/07/2022
|
|
|
2
| KUMARI BHATRA(Daughter-in-Law) OR-30-005-009-001/6248 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430005WL0011124
| Credited |
06/07/2022
|
|
|
3
| BELA BHATRA(Wife) OR-30-005-009-001/6223 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430005WL0011124
| Credited |
06/07/2022
|
|
|
4
| CHANDRA BHATRA OR-30-005-009-001/6252 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | SBI 1320 NABARANGPUR | 1320 |
2430005WL0011124
| Credited |
06/07/2022
|
|
|
5
| GOMATI BHATRA OR-30-005-009-001/6227 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL0011124
| Credited |
06/07/2022
|
|
|
6
| SUMITRA BHATRA(Daughter-in-Law) OR-30-005-009-001/6252 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL0011124
| Credited |
06/07/2022
|
|
|
7
| URDHABA BHATRA OR-30-005-009-001/6252 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL0011124
| Credited |
06/07/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |