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
| KANHU CHARAN PUJARI OR-30-005-001-007/13182 | ST |
LALITADEIPURSASAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430005WL017195
|
|
|
|
|
2
| MANGLA OR-30-005-001-007/13169 | ST |
LALITADEIPURSASAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL017195
|
|
|
|
|
3
| NARAYAN RANDHARI(Son) OR-30-005-001-007/13177 | ST |
LALITADEIPURSASAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL017195
|
|
|
|
|
4
| JANAKA BHATRA(Mother-in-Law) OR-30-005-001-007/13169 | ST |
LALITADEIPURSASAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL017195
|
|
|
|
|
5
| KRUSNO BHATRA OR-30-005-001-007/13176 | ST |
LALITADEIPURSASAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL017195
|
|
|
|
|
6
| SATAI BHATRA(Daughter-in-Law) OR-30-005-001-007/13176 | ST |
LALITADEIPURSASAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL017195
|
|
|
|
|
7
| GINI SAMARATH OR-30-005-001-007/13172 | ST |
LALITADEIPURSASAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL017195
|
|
|
|
|
8
| RAMCHANDRA OR-30-005-001-007/13177 | ST |
LALITADEIPURSASAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL017195
| Credited |
14/07/2021
|
|
|
9
| SUKUMAN BHATRA OR-30-005-001-007/13188 | ST |
LALITADEIPURSASAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL017195
|
|
|
|
|
10
| DAMU SAMARATH OR-30-005-001-007/13172 | ST |
LALITADEIPURSASAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL017195
|
|
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |