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
| LOKNATH HARIJAN OR-30-007-014-001/20528 | SC |
BETAJHARAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL0047866
|
|
|
|
|
2
| LABA BHATRA OR-30-007-014-001/22049 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL0047866
| Credited |
23/02/2022
|
|
|
3
| BUTI BHATRA OR-30-007-014-001/22043 | ST |
BETAJHARAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0047866
|
|
|
|
|
4
| SUNADHAR JANI(Husband) OR-30-007-012-003/323385053 | OTHER |
MANIGAM.
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430007WL0047866
|
|
|
|
|
5
| CHANDRIKA JANI(Wife) OR-30-007-012-003/323385056 | OTHER |
MANIGAM.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430007WL0047866
| Credited |
23/02/2022
|
|
|
6
| JAYANTI MAJHI(Wife) OR-30-007-012-003/323385058 | OTHER |
MANIGAM.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430007WL0047866
| Credited |
23/02/2022
|
|
|
7
| PARBATI MAJHI OR-30-007-012-003/323385062 | OTHER |
MANIGAM.
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430007WL0047866
| Credited |
23/02/2022
|
|
|
8
| LACHAMA MAJHI(Wife) OR-30-007-012-003/323385063 | OTHER |
MANIGAM.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430007WL0047866
| Credited |
23/02/2022
|
|
|
9
| KHETRAMANI BHATRA OR-30-007-014-001/22020 | ST |
BETAJHARAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0047866
|
|
|
|
|
10
| TRINATH BHATRA OR-30-007-014-001/22020 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL0047866
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |