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
| RATAN BHATRA OR-30-007-014-001/22089 | ST |
BETAJHARAN
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007014WL0022562
| Credited |
08/10/2022
|
|
|
2
| MANJURI HARIJAN OR-30-007-014-001/22093 | SC |
BETAJHARAN
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007014WL0022562
| Credited |
09/10/2022
|
|
|
3
| MANDHAR BHATRA OR-30-007-014-001/22237 | ST |
BETAJHARAN
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007014WL0022562
| Credited |
08/10/2022
|
|
|
4
| JEMA BHATRA OR-30-007-014-001/22249 | ST |
BETAJHARAN
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007014WL0022562
| Credited |
08/10/2022
|
|
|
5
| BHASKAR HARIJAN(Self) OR-30-007-014-001/32931 | SC |
BETAJHARAN
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007014WL0022562
| Credited |
08/10/2022
|
|
|
6
| ARJUN BHATRA(Self) OR-30-007-014-001/33514 | ST |
BETAJHARAN
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007014WL0022562
| Credited |
08/10/2022
|
|
|
7
| DILESWARI BHATRA(Wife) OR-30-007-014-001/33514 | ST |
BETAJHARAN
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007014WL0022562
| Credited |
08/10/2022
|
|
|
8
| CHITAN BHATRA OR-30-007-014-001/22249 | ST |
BETAJHARAN
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007014WL0022562
| Credited |
08/10/2022
|
|
|
9
| DALIMBA BHATRA OR-30-007-014-001/22237 | ST |
BETAJHARAN
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL0022562
| Credited |
08/10/2022
|
|
|
10
| GOMOTI BHATRA OR-30-007-014-001/22244 | ST |
BETAJHARAN
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL0022562
| Credited |
08/10/2022
|
|
|
| Daily Attendence | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |