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
| AMBIKA NAYAK(Daughter-in-Law) OR-30-005-003-003/16201 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430005003WL056390
| Credited |
11/09/2020
|
|
|
2
| ASTAMA OR-30-005-003-003/16319 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430005003WL056390
| Credited |
11/09/2020
|
|
|
3
| DINABDHU GOUD(Son) OR-30-005-003-003/16287 | OTHER |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| IDBI BANK | NABARANGPUR | IBKL0001832 |
2430005003WL056390
| Credited |
11/09/2020
|
|
|
4
| DAMBRUDHAR OR-30-005-003-003/16201 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005003WL056390
| Credited |
11/09/2020
|
|
|
5
| RATANI OR-30-005-003-003/16201 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005003WL056390
| Credited |
11/09/2020
|
|
|
6
| BUTI OR-30-005-003-003/16202 | OTHER |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005003WL056390
| Credited |
11/09/2020
|
|
|
7
| URHDAB BHATRA OR-30-005-003-003/16418 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005003WL056390
| Credited |
11/09/2020
|
|
|
8
| KESHABA GOUD(Son) OR-30-005-003-003/16287 | OTHER |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL056390
| Credited |
11/09/2020
|
|
|
9
| KRUSHNO OR-30-005-003-003/16287 | OTHER |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL056390
| Credited |
11/09/2020
|
|
|
10
| JADU OR-30-005-003-003/16201 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430005003WL056390
| Credited |
11/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |