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
| JAMUNA NAYAK OR-30-006-009-004/13198 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL0014193
| Credited |
11/08/2022
|
|
|
2
| KAMINI NAG OR-30-006-009-004/13217 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL0014193
| Credited |
11/08/2022
|
|
|
3
| TAPAN NAG OR-30-006-009-004/13217 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL0014193
| Credited |
11/08/2022
|
|
|
4
| LALITA NAG OR-30-006-009-004/13217 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL0014193
| Credited |
11/08/2022
|
|
|
5
| PUSPALATA BAIPARI(Wife) OR-30-006-009-004/13276 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006WL0014193
| Credited |
11/08/2022
|
|
|
6
| SAROJ BAIPARI OR-30-006-009-004/13276 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430006WL0014193
| Credited |
11/08/2022
|
|
|
7
| CHAMPAK HARIJAN OR-30-006-009-004/13222 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430006WL0014193
| Credited |
11/08/2022
|
|
|
8
| ABHAYA PRADHANI(Son) OR-30-006-009-004/13222 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430006WL0014193
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |