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
| CHANDRASEKHAR BHAKTA(Son) OR-30-005-001-002/13522 | SC |
CHAKACHAPAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430005001WL0046207
|
|
|
|
|
2
| TIBU JANI OR-30-005-001-002/13539 | ST |
CHAKACHAPAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430005001WL0046207
|
|
|
|
|
3
| BUDU OR-30-005-001-002/13505 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | SBI 1320 NABARANGPUR | 1320 |
2430005001WL0046207
| Credited |
21/12/2021
|
|
|
4
| PADMANI OR-30-005-001-002/13529 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005001WL0046207
| Credited |
21/12/2021
|
|
|
5
| PARSURAM OR-30-005-001-002/13529 | ST |
CHAKACHAPAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005001WL0046207
|
|
|
|
|
6
| KRUPA OR-30-005-001-002/13509 | ST |
CHAKACHAPAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005001WL0046207
|
|
|
|
|
7
| NANDA OR-30-005-001-002/13527 | ST |
CHAKACHAPAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005001WL0046207
|
|
|
|
|
8
| SABITRI OR-30-005-001-002/13522 | SC |
CHAKACHAPAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005001WL0046207
|
|
|
|
|
9
| HEMO OR-30-005-001-002/13509 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005001WL0046207
| Credited |
21/12/2021
|
|
|
10
| LACHAMI OR-30-005-001-002/13527 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005001WL0046207
| Credited |
21/12/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |