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
| CHANDRA HIAL OR-30-007-016-003/27574 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL0029904
| Credited |
07/12/2022
|
|
|
2
| PHULMANI HIAL OR-30-007-016-003/27574 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL0029904
| Credited |
07/12/2022
|
|
|
3
| MANIMA BHATRA OR-30-007-016-003/27615 | SC |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL0029904
| Credited |
07/12/2022
|
|
|
4
| RAMDHAR BHATRA OR-30-007-016-003/27621 | SC |
PAPADAHANDI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0029904
| Credited |
07/12/2022
|
|
|
5
| KALIDAS HARIJAN OR-30-007-016-003/27843 | SC |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0029904
| Credited |
07/12/2022
|
|
|
6
| LACHU JANI OR-30-007-016-003/27842 | SC |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0029904
| Credited |
07/12/2022
|
|
|
7
| MOTI HARIJAN(Wife) OR-30-007-016-003/27064 | SC |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0029904
| Credited |
07/12/2022
|
|
|
8
| PRABHUDAN HARIJAN(Son) OR-30-007-016-003/27064 | SC |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL0029904
| Credited |
07/12/2022
|
|
|
9
| DASHAMU HARIJAN OR-30-007-016-003/27090 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL0029904
| Credited |
07/12/2022
|
|
|
10
| DEBA BHATRA OR-30-007-016-003/27615 | SC |
PAPADAHANDI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL0029904
| Credited |
07/12/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |