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
| GUPTESWAR HARIJAN(Self) OR-30-006-001-008/1450165427 | OTHER |
NISNAHANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430006WL097409
|
|
|
|
|
2
| HANSAE PUJARI(Self) OR-30-006-001-008/1450165431 | OTHER |
NISNAHANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430006WL097409
|
|
|
|
|
3
| BHAGABATI BHATRA(Self) OR-30-006-001-008/1450165428 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430006WL097409
| Credited |
15/03/2021
|
|
|
4
| JAGANNATH AMANATYA(Self) OR-30-006-001-008/1450165430 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430006WL097409
| Credited |
15/03/2021
|
|
|
5
| KAMALACHAN AMANATYA(Father) OR-30-006-001-008/1450165430 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430006WL097409
| Credited |
15/03/2021
|
|
|
6
| JAMUNA BHATRA(Self) OR-30-006-001-008/1450165426 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL097409
| Credited |
15/03/2021
|
|
|
7
| LACHAMAN BHATRA(Husband) OR-30-006-001-008/1450165426 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL097409
| Credited |
15/03/2021
|
|
|
8
| JUJESTHI BHATRA(Self) OR-30-006-001-008/1450165429 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430006WL097409
| Credited |
15/03/2021
|
|
|
9
| DEBAKI BHATRA(Wife) OR-30-006-001-008/1450165429 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430006WL097409
| Credited |
15/03/2021
|
|
|
10
| MANJULA GOUDA(Wife) OR-30-006-001-008/1450165425 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL097409
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |