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
| ASTAMA OR-30-005-003-003/16319 | ST |
BETAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2430005003WL054617
| Credited |
03/09/2020
|
|
|
2
| YADAB BHATRA(Son) OR-30-005-003-003/16435 | ST |
BETAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2430005003WL054617
| Credited |
03/09/2020
|
|
|
3
| DHARAMU BHATRA(Son) OR-30-005-003-003/16435 | ST |
BETAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005003WL054617
| Credited |
03/09/2020
|
|
|
4
| KAMAL OR-30-005-003-003/16440 | ST |
BETAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005003WL054617
| Credited |
03/09/2020
|
|
|
5
| PADLAM OR-30-005-003-003/16440 | ST |
BETAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005003WL054617
| Credited |
03/09/2020
|
|
|
6
| URHDAB BHATRA OR-30-005-003-003/16418 | ST |
BETAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005003WL054617
| Credited |
03/09/2020
|
|
|
7
| PADALAM GOUDA(Son) OR-30-005-003-003/16448 | OTHER |
BETAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL054617
| Credited |
03/09/2020
|
|
|
8
| HARIBANDHU OR-30-005-003-003/16448 | OTHER |
BETAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL054617
| Credited |
03/09/2020
|
|
|
9
| IRAMANI OR-30-005-003-003/16440 | ST |
BETAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005003WL054617
| Credited |
03/09/2020
|
|
|
10
| GOMATI OR-30-005-003-003/16435 | ST |
BETAL
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430005003WL054617
| Credited |
03/09/2020
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |