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
| DHANASINGH AMANATYA OR-30-005-009-001/5933 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL050972
| Credited |
20/03/2019
|
|
|
2
| SANU AMANATYA(Son) OR-30-005-009-001/5934 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL050972
| Credited |
20/03/2019
|
|
|
3
| JAMUNA BHATRA OR-30-005-009-001/5978 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL050972
| Credited |
20/03/2019
|
|
|
4
| DUMAR BHATRA OR-30-005-009-001/5978 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL050972
| Credited |
20/03/2019
|
|
|
5
| KOUSALYA BHATRA OR-30-005-009-001/5992 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL050972
| Credited |
20/03/2019
|
|
|
6
| CHAITAN BHATRA OR-30-005-009-001/5992 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL050972
| Credited |
20/03/2019
|
|
|
7
| KAMALA BHATRA OR-30-005-009-001/6017 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL050972
| Credited |
20/03/2019
|
|
|
8
| HARIBANDHU BHATRA OR-30-005-009-001/6017 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL050972
| Credited |
20/03/2019
|
|
|
9
| LACHAMDEI BHATRA OR-30-005-009-001/6019 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL050972
| Credited |
20/03/2019
|
|
|
10
| BUNDRA BHATRA OR-30-005-009-001/6019 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL050972
| Credited |
20/03/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |