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
| CHANDRA HARIJAN(Self) OR-30-002-003-004/45299 | ST |
KIDRIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002003WL0030017
| Credited |
09/12/2022
|
|
|
2
| PADMA GANDA(Self) OR-30-002-003-004/45292 | ST |
KIDRIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002003WL0030017
| Credited |
09/12/2022
|
|
|
3
| JEMA BHATARA(Self) OR-30-002-003-004/45306 | ST |
KIDRIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002003WL0030017
| Credited |
09/12/2022
|
|
|
4
| DOMANI BHATRA(Self) OR-30-002-003-004/45307 | ST |
KIDRIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002003WL0030017
| Credited |
09/12/2022
|
|
|
5
| PHULA GANDA(Self) OR-30-002-003-004/45300 | ST |
KIDRIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002003WL0030017
| Credited |
09/12/2022
|
|
|
6
| ANJANA BOSE(Self) OR-30-002-003-004/45304 | ST |
KIDRIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002003WL0030017
| Credited |
09/12/2022
|
|
|
7
| SULACHANA HARIJAN(Self) OR-30-002-003-004/45288 | ST |
KIDRIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430002003WL0030017
| Credited |
09/12/2022
|
|
|
8
| SAN BHATRA(Self) OR-30-002-003-004/45284 | ST |
KIDRIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430002003WL0030017
| Credited |
09/12/2022
|
|
|
9
| LAKSHMI BHATRA(Self) OR-30-002-003-004/45285 | ST |
KIDRIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL0032624
|
|
|
|
|
10
| DHANMATI HARIJAN(Self) OR-30-002-003-004/45305 | ST |
KIDRIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002003WL0030017
| Credited |
09/12/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |