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
| URMILA BHATRA(Wife) OR-30-005-009-001/17398 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL055620
| Credited |
11/04/2019
|
|
|
2
| PADLAM AMANATYA OR-30-005-009-001/5931 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL055620
| Credited |
11/04/2019
|
|
|
3
| SANAI AMANATYA OR-30-005-009-001/5933 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL055620
| Credited |
11/04/2019
|
|
|
4
| DHANASINGH AMANATYA OR-30-005-009-001/5933 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL055620
| Credited |
11/04/2019
|
|
|
5
| SANU AMANATYA(Son) OR-30-005-009-001/5934 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL055620
| Credited |
11/04/2019
|
|
|
6
| Lachim Nayak(Self) OR-30-005-009-001/17303 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL055620
| Credited |
11/04/2019
|
|
|
7
| Tula harijan(Self) OR-30-005-009-001/17309 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL055620
| Credited |
11/04/2019
|
|
|
8
| Kamala Harijan(Wife) OR-30-005-009-001/17309 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL055620
| Credited |
11/04/2019
|
|
|
9
| Subhadra Nayak(Wife) OR-30-005-009-001/17327 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL055620
| Credited |
11/04/2019
|
|
|
10
| LAKINATH BHATRA(Self) OR-30-005-009-001/17398 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL055620
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |