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
| DHANMATI HARIJAN OR-30-007-001-001/15236 | SC |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL0053515
| Credited |
25/02/2022
|
|
|
2
| LAXMI ODD OR-30-007-001-001/15234 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL0053515
| Credited |
25/02/2022
|
|
|
3
| GHOSHAMANI BISSOYI OR-30-007-001-001/15256 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL0053515
| Credited |
25/02/2022
|
|
|
4
| PADALAM HARIJAN OR-30-007-001-001/15188 | SC |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL0053515
| Credited |
25/02/2022
|
|
|
5
| SULOCHANA HARIJAN OR-30-007-001-001/15188 | SC |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL0053515
| Credited |
25/02/2022
|
|
|
6
| RAJMANI HARIJAN OR-30-007-001-001/15191 | SC |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL0053515
| Credited |
26/02/2022
|
|
|
7
| PRAKASH CHANDRA BENYA OR-30-007-001-001/15193 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0053515
| Credited |
25/02/2022
|
|
|
8
| SUBHADRA HARIJAN OR-30-007-001-001/15237 | SC |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0053515
| Credited |
25/02/2022
|
|
|
9
| BILASINI BENYA OR-30-007-001-001/15193 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0053515
| Credited |
25/02/2022
|
|
|
10
| JAMUNA SUNA OR-30-007-001-001/15240 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0053515
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |