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
| SHYAMGHAN BISOI(Self) OR-30-007-022-007/328944 | OTHER |
TUMBERLLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL094318
| Credited |
16/03/2021
|
|
|
2
| KAPILASH BISOI(Self) OR-30-007-022-007/328945 | OTHER |
TUMBERLLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL094318
| Credited |
16/03/2021
|
|
|
3
| GOBINDA BHATRA(Self) OR-30-007-022-007/328943 | ST |
TUMBERLLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL094318
| Credited |
16/03/2021
|
|
|
4
| ANADI JANI(Self) OR-30-007-022-004/3329033 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL094318
| Credited |
16/03/2021
|
|
|
5
| RUKMANI JANI(Wife) OR-30-007-022-004/3329034 | ST |
LOHARAKANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL094318
|
|
|
|
|
6
| HABEL NAG(Self) OR-30-007-022-004/3329037 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL094318
| Credited |
16/03/2021
|
|
|
7
| DAMANI SOURA OR-30-007-022-007/25672 | ST |
TUMBERLLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL094318
| Credited |
16/03/2021
|
|
|
8
| DAMUNI BHATRA(Wife) OR-30-007-022-007/328943 | ST |
TUMBERLLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL094318
| Credited |
15/03/2021
|
|
|
9
| SANSAE JANI(Self) OR-30-007-022-004/3329036 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL094318
| Credited |
15/03/2021
|
|
|
10
| URDDHAB BHATRA OR-30-007-022-007/25627 | ST |
TUMBERLLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL094318
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |