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
| NABIN BHATRA OR-30-005-010-004/8962 | ST |
MENJHOR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | NABARANGPUR | 0277 |
2430005WL037805
| Credited |
10/11/2023
|
|
|
2
| RATNABATI BHATRA(Daughter-in-Law) OR-30-005-010-004/8976 | ST |
MENJHOR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL037805
| Credited |
10/11/2023
|
|
|
3
| BAIDU BHATRA(Son) OR-30-005-010-004/8976 | ST |
MENJHOR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL037805
| Credited |
10/11/2023
|
|
|
4
| JAMUNA BHATRA OR-30-005-010-004/8962 | ST |
MENJHOR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430005WL037805
| Credited |
10/11/2023
|
|
|
5
| DHANAI BHATRA OR-30-005-010-004/8976 | ST |
MENJHOR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430005WL037805
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |