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
| Rainu Bhatra(Son) OR-30-005-003-001/15557 | ST |
BAGDORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005003WL0024431
| Credited |
27/10/2022
|
|
|
2
| DURJYADHAN HARIJAN OR-30-005-003-001/15556 | SC |
BAGDORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005003WL0024431
| Credited |
27/10/2022
|
|
|
3
| BASANTI OR-30-005-003-001/15557 | ST |
BAGDORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005003WL0024431
| Credited |
27/10/2022
|
|
|
4
| BENU OR-30-005-003-001/15557 | ST |
BAGDORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005003WL0024431
| Credited |
27/10/2022
|
|
|
5
| NARAHARI BHATRA(Grandson) OR-30-005-003-001/15560 | ST |
BAGDORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005003WL0024431
| Credited |
27/10/2022
|
|
|
6
| SITALA BHATRA(Daughter-in-Law) OR-30-005-003-001/15560 | ST |
BAGDORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005003WL0024431
| Credited |
27/10/2022
|
|
|
7
| RANJITA BHATRA OR-30-005-003-001/15552 | ST |
BAGDORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005003WL0024431
| Credited |
27/10/2022
|
|
|
8
| HEMO OR-30-005-003-001/15551 | ST |
BAGDORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005003WL0024431
| Credited |
27/10/2022
|
|
|
9
| DHANMATI OR-30-005-003-001/15552 | ST |
BAGDORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL0024431
| Credited |
27/10/2022
|
|
|
10
| SUBAI OR-30-005-003-001/15561 | ST |
BAGDORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005003WL0024431
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |