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
| TRILOCHAN OR-30-005-003-003/16439 | ST |
BETAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430005003WL038693
| Credited |
25/02/2023
|
|
|
2
| GOPI OR-30-005-003-003/16416 | ST |
BETAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005003WL038693
| Credited |
25/02/2023
|
|
|
3
| MANKI MALI OR-30-005-003-003/16245 | ST |
BETAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005003WL038693
| Credited |
25/02/2023
|
|
|
4
| BALADEB MALI OR-30-005-003-003/16276 | ST |
BETAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL038693
| Credited |
25/02/2023
|
|
|
5
| PADLAM OR-30-005-003-003/16472 | ST |
BETAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL038693
| Credited |
25/02/2023
|
|
|
6
| LAXMI OR-30-005-003-003/16459 | ST |
BETAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL038693
| Credited |
25/02/2023
|
|
|
7
| SEBATI MALI OR-30-005-003-003/16276 | ST |
BETAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430005003WL038693
| Credited |
25/02/2023
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |