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
| KRUSHNA PARIDA(Son) OR-30-006-009-004/14719 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL0002144
| Credited |
05/05/2022
|
|
|
2
| SARSWATI BHATRA(Wife) OR-30-006-009-004/14782 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL0002144
| Credited |
05/05/2022
|
|
|
3
| SUBASH CHANDRA LAICHAN(Self) OR-30-006-009-004/14709 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL0002144
| Credited |
05/05/2022
|
|
|
4
| BASUDEBA PARIDA(Self) OR-30-006-009-004/14719 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL0002144
| Credited |
05/05/2022
|
|
|
5
| ASIM RAHUL BAIPARI(Self) OR-30-006-009-004/147840 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL0002144
| Credited |
05/05/2022
|
|
|
6
| SNIGDHA BAIPARI(Wife) OR-30-006-009-004/147840 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL0002144
| Credited |
05/05/2022
|
|
|
7
| BASHANTI PARIDA(Wife) OR-30-006-009-004/14719 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL0002144
| Credited |
05/05/2022
|
|
|
8
| SUKANTI LAICHAN(Wife) OR-30-006-009-004/14709 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL0002144
| Credited |
05/05/2022
|
|
|
9
| SUDHAMANI MUNI OR-30-006-009-004/13543 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430006009WL0002144
| Credited |
05/05/2022
|
|
|
10
| SARAJINI SUNA(Self) OR-30-006-009-004/14784 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006009WL0002144
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |