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
| ARJUNA NAHAK(Husband) OR-12-006-007-003/32716 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL0186380
| Credited |
24/02/2022
|
|
|
2
| MANJU NAHAK(Self) OR-12-006-007-003/32721 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL0186380
| Credited |
24/02/2022
|
|
|
3
| SANTOSH NAHAK(Husband) OR-12-006-007-003/32721 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL0186380
| Credited |
24/02/2022
|
|
|
4
| PRADIP NAHAK(Husband) OR-12-006-007-003/32723 | OTHER |
B.TOTAPALLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL0186380
| Credited |
24/02/2022
|
|
|
5
| SUJANTI NAHAK(Self) OR-12-006-007-003/32726 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL0186380
| Credited |
24/02/2022
|
|
|
6
| SIBARAM NAHAK(Husband) OR-12-006-007-003/32726 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL0186380
| Credited |
24/02/2022
|
|
|
7
| DHOBONI OR-12-006-007-003/7200 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL0186380
| Credited |
24/02/2022
|
|
|
8
| BHAGYASHRI NAHAK(Self) OR-12-006-007-003/32716 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| INDIAN OVERSEAS BANK | CHATRAPUR | IOBA0002348 |
2412006007WL0186380
| Credited |
24/02/2022
|
|
|
9
| URMILA OR-12-006-007-003/7184 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHATRAPUR BAZAR | SBIN0012107 |
2412006007WL0186380
| Credited |
24/02/2022
|
|
|
10
| BHASKAR OR-12-006-007-003/7253 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006007WL0186380
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |