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
| MILKI PAIKO OR-30-006-009-009/12824 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL046471
| Credited |
04/08/2020
|
|
|
2
| DAIMATI PAIKA(Self) OR-30-006-009-008/14770 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL046471
| Credited |
05/08/2020
|
|
|
3
| CHANCHALA NBHATRA(Self) OR-30-006-009-008/14769 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL046471
| Credited |
04/08/2020
|
|
|
4
| PINKI BHATRA(Self) OR-30-006-009-009/14787 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430006WL046471
| Credited |
05/08/2020
|
|
|
5
| BBHAGABAN BHATRA(Husband) OR-30-006-009-009/14787 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430006WL046471
| Credited |
05/08/2020
|
|
|
6
| JOSADA BHATRA(Self) OR-30-006-009-008/14767 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430006WL046471
| Credited |
05/08/2020
|
|
|
7
| NILA BISSOI(Son) OR-30-006-009-008/14771 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006WL046471
| Credited |
04/08/2020
|
|
|
8
| SAMARI BISSOI(Wife) OR-30-006-009-008/14771 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006WL046471
| Credited |
04/08/2020
|
|
|
9
| LAXMI MAJHI OR-30-006-009-009/12874 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006WL046471
| Credited |
04/08/2020
|
|
|
10
| MONI PAIK(Self) OR-30-006-009-009/14612 | ST |
PURNAPANIGUDA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430006WL046471
| Credited |
04/08/2020
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |