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
| PADMANI OR-30-005-001-002/13529 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL0001844
| Credited |
05/05/2022
|
|
|
2
| PARSURAM OR-30-005-001-002/13529 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL0001844
| Credited |
05/05/2022
|
|
|
3
| GOBINDA OR-30-005-001-002/13506 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL0001844
| Credited |
05/05/2022
|
|
|
4
| KRUPA OR-30-005-001-002/13509 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL0001844
| Credited |
05/05/2022
|
|
|
5
| NANDA OR-30-005-001-002/13527 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL0001844
| Credited |
05/05/2022
|
|
|
6
| BALKRUSNO OR-30-005-001-002/13564 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL0001844
| Credited |
05/05/2022
|
|
|
7
| KOUSULA BHATRA OR-30-005-001-002/13532 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL0001844
| Credited |
05/05/2022
|
|
|
8
| HEMO OR-30-005-001-002/13509 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL0001844
| Credited |
05/05/2022
|
|
|
9
| SUBARNO OR-30-005-001-002/13556 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL0001844
| Credited |
05/05/2022
|
|
|
10
| TULARAM BHATRA OR-30-005-001-002/13532 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-NABARANGPUR | SBIN0RRUKGB |
2430005WL0001844
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |