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
| KAPUR TAKRI OR-30-006-009-004/13356 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430006009WL0003364
| Credited |
16/05/2022
|
|
|
2
| NIKITA SUNA(Daughter) OR-30-006-009-004/13408 | SC |
MAJHIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430006009WL0003364
|
|
|
|
|
3
| MARTIN CHATAR OR-30-006-009-004/13384 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006009WL0003364
| Credited |
16/05/2022
|
|
|
4
| SUJANTI SUNA OR-30-006-009-004/13408 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006009WL0003364
| Credited |
16/05/2022
|
|
|
5
| GUGUNA HARIJAN(Son) OR-30-006-009-004/13362 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL0003364
| Credited |
16/05/2022
|
|
|
6
| DIPTIMANI NAG OR-30-006-009-004/13360 | OTHER |
MAJHIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL0003364
|
|
|
|
|
7
| SILAMANI NAG OR-30-006-009-004/13357 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL0003364
| Credited |
16/05/2022
|
|
|
8
| ANJULI BENIA OR-30-006-009-004/13361 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL0003364
| Credited |
16/05/2022
|
|
|
9
| UTTAMA KUMAR BAIPARI(Son) OR-30-006-009-004/13348 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL0003364
| Credited |
16/05/2022
|
|
|
10
| SANGITA BAIPARI(Daughter) OR-30-006-009-004/13348 | OTHER |
MAJHIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL0003364
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |