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
| ESWAR BHATRA OR-30-005-003-003/15906 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430005003WL050948
| Credited |
26/08/2020
|
|
|
2
| HIRAMANI BHATRA(Daughter-in-Law) OR-30-005-003-003/15906 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430005003WL050948
| Credited |
26/08/2020
|
|
|
3
| MANDARAJ OR-30-005-003-003/16138 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | SANAMASIGAON | 0328 |
2430005003WL050948
| Credited |
26/08/2020
|
|
|
4
| KAMALOCHAN OR-30-005-003-003/15973 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005003WL050948
| Credited |
26/08/2020
|
|
|
5
| SANADEI PUJARI(Wife) OR-30-005-003-002/17438 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005003WL050948
| Credited |
26/08/2020
|
|
|
6
| BUDU HARIJAN OR-30-005-003-003/15987 | SC |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL050948
| Credited |
26/08/2020
|
|
|
7
| HIRAMANI OR-30-005-003-003/15987 | SC |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL050948
| Credited |
26/08/2020
|
|
|
8
| TULOSENA OR-30-005-003-003/16152 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005003WL050948
| Credited |
26/08/2020
|
|
|
9
| LALITA OR-30-005-003-003/16152 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430005003WL050948
| Credited |
26/08/2020
|
|
|
10
| URDHAB OR-30-005-003-003/16152 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430005003WL050948
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |