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
| BUDURA BHATRA OR-30-005-008-001/4264 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2430005WL029920
| Credited |
17/09/2021
|
|
|
2
| SAMARU BHATRA OR-30-005-008-001/4265 | ST |
CHOTAHANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005WL029920
|
|
|
|
|
3
| MONO BHATRA OR-30-005-008-001/4267 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005WL029920
| Credited |
17/09/2021
|
|
|
4
| RATAN BHATRA OR-30-005-008-001/4260 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005WL029920
| Credited |
17/09/2021
|
|
|
5
| HIRAMANI BHATRA OR-30-005-008-001/4261 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005WL029920
| Credited |
17/09/2021
|
|
|
6
| BUDUBARI BHATRA OR-30-005-008-001/4265 | ST |
CHOTAHANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430005WL029920
|
|
|
|
|
7
| SANAI BHATRA OR-30-005-008-001/4361 | ST |
CHOTAHANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430005WL029920
|
|
|
|
|
8
| PUNAI BHATRA OR-30-005-008-001/4267 | ST |
CHOTAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL029920
| Credited |
17/09/2021
|
|
|
9
| LAKHI BHATRA OR-30-005-008-001/4265 | ST |
CHOTAHANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL029920
|
|
|
|
|
10
| SAIBA BHATRA OR-30-005-008-001/4264 | ST |
CHOTAHANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHATAHANDI | 764075 | CHATAHANDI |
2430005WL029920
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |