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
| GHASIRAM BHATRA OR-30-005-001-002/13427 | ST |
CHAKACHAPAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005001WL023163
|
|
|
|
|
2
| AITI BHATRA OR-30-005-001-002/13427 | ST |
CHAKACHAPAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005001WL023163
|
|
|
|
|
3
| MOTI BHATRA OR-30-005-001-002/13434 | ST |
CHAKACHAPAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 215 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL024712
| Rejected |
|
|
|
4
| KAMALA BHATRA OR-30-005-001-002/13386 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005001WL023163
| Credited |
13/08/2021
|
|
|
5
| ASTI BHATRA OR-30-005-001-002/13402 | ST |
CHAKACHAPAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 215 |
0
|
0
|
0
|
0
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL024712
| Rejected |
|
|
|
6
| LAXMAN BHATRA OR-30-005-001-002/13402 | ST |
CHAKACHAPAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005001WL023163
|
|
|
|
|
7
| DHARMA BHATRA OR-30-005-001-002/13394 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005001WL023163
| Credited |
13/08/2021
|
|
|
8
| NANDA BHATRA OR-30-005-001-002/13394 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005001WL023163
| Credited |
13/08/2021
|
|
|
9
| GOMATI BHATRA OR-30-005-001-002/13433 | ST |
CHAKACHAPAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005001WL023163
|
|
|
|
|
10
| DOMU BHATRA OR-30-005-001-002/13433 | ST |
CHAKACHAPAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005001WL023163
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |