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
| ADARSHA MAJHI(Self) OR-30-006-009-009/14793 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430006009WL105376
| Credited |
29/04/2021
|
|
|
2
| BALARAM BHATRA(Self) OR-30-006-009-009/14803 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL105376
| Credited |
29/04/2021
|
|
|
3
| NILANDRI BHATRA(Wife) OR-30-006-009-009/14803 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL105376
| Credited |
29/04/2021
|
|
|
4
| SANSAI MAJHI(Self) OR-30-006-009-009/14806 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL105376
| Credited |
29/04/2021
|
|
|
5
| NAMITA MAJHI(Wife) OR-30-006-009-009/14806 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL105376
| Credited |
29/04/2021
|
|
|
6
| PADLAM JANI(Self) OR-30-006-009-009/14807 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL105376
| Credited |
29/04/2021
|
|
|
7
| SATYASUNDER BHATRA(Self) OR-30-006-009-009/14800 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL105376
| Credited |
29/04/2021
|
|
|
8
| SANMATI JANI(Wife) OR-30-006-009-009/14800 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL105376
| Credited |
29/04/2021
|
|
|
9
| KAILASH PAIKA(Self) OR-30-006-009-009/14796 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006009WL105376
| Credited |
29/04/2021
|
|
|
10
| SATPATHI GOADIA(Self) OR-30-006-009-009/14805 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006009WL105376
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |