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
| TANKA MALI OR-30-006-001-008/6913 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL106554
| Credited |
15/03/2021
|
|
|
2
| DAIMATI MALI OR-30-006-001-008/6913 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL106554
| Credited |
30/04/2021
|
|
|
3
| MADHU BHOTRA OR-30-006-001-008/6921 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL106554
| Credited |
30/04/2021
|
|
|
4
| SUNADEI BHOTRA OR-30-006-001-008/6902 | ST |
NISNAHANDI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL106554
| Credited |
29/04/2021
|
|
|
5
| PURSOTAM AMANATYA OR-30-006-001-008/6895 | ST |
NISNAHANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 207 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL110294
| Rejected |
|
|
|
6
| DAIMATI AMANTYA(Wife) OR-30-006-001-008/6895 | ST |
NISNAHANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL106554
|
|
|
|
|
7
| RAMO AMANATYA(Son) OR-30-006-001-008/6895 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL106554
| Credited |
29/04/2021
|
|
|
8
| RAGHUNATH BHOTRA OR-30-006-001-008/6902 | ST |
NISNAHANDI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL106554
| Credited |
29/04/2021
|
|
|
9
| DASARATH AMANATYA(Son) OR-30-006-001-008/6892 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006WL106554
| Credited |
29/04/2021
|
|
|
10
| DAMU BHOTRA OR-30-006-001-008/6902 | ST |
NISNAHANDI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL106554
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 8 | 5 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |