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
| DHANA NAYAK OR-30-005-001-002/13438 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SBI 1320 NABARANGPUR | 1320 |
2430005WL143444
| Credited |
30/03/2020
|
|
|
2
| MONOHAR MAJHI OR-30-005-001-002/13448 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL143444
| Credited |
30/03/2020
|
|
|
3
| KHAGAPATI BHATRA(Son) OR-30-005-001-002/13446 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL143444
| Credited |
30/03/2020
|
|
|
4
| RATAN BHATRA OR-30-005-001-002/13443 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL143444
| Credited |
30/03/2020
|
|
|
5
| LALITA NAYAK OR-30-005-001-002/13438 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL143444
| Credited |
30/03/2020
|
|
|
6
| ASAMATI OR-30-005-001-002/13440 | OTHER |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL143444
| Credited |
30/03/2020
|
|
|
7
| DURPUTA BHATRA OR-30-005-001-002/13450 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL143444
| Credited |
30/03/2020
|
|
|
8
| DHARMADAS BHATRA OR-30-005-001-002/13450 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL143444
| Credited |
30/03/2020
|
|
|
9
| LALITA MAJHI OR-30-005-001-002/13448 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL143444
| Credited |
30/03/2020
|
|
|
10
| DALIMBA BHATRA OR-30-005-001-002/13453 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430005WL143444
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |