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
| RAMESH HARIJAN OR-30-005-005-002/416 | SC |
BIKRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL000902
| Credited |
10/05/2023
|
|
|
2
| SUMITRA KHUNTIA OR-30-005-005-002/426 | ST |
BIKRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL000902
| Credited |
10/05/2023
|
|
|
3
| JAMUNA BHATRA OR-30-005-005-002/370 | ST |
BIKRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL000902
| Credited |
10/05/2023
|
|
|
4
| NABINA BHATRA OR-30-005-005-002/377 | ST |
BIKRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL000902
| Credited |
10/05/2023
|
|
|
5
| SUNITA KHUNTIA OR-30-005-005-002/434 | ST |
BIKRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL000902
| Credited |
10/05/2023
|
|
|
6
| ASHOK KU. KHUNTIA OR-30-005-005-002/434 | ST |
BIKRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL000902
| Credited |
10/05/2023
|
|
|
7
| ARJUN BHATRA OR-30-005-005-002/370 | ST |
BIKRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | BANK OF INDIA NABARANGPUR | 5582 |
2430005WL000902
| Credited |
10/05/2023
|
|
|
8
| NARAYANA DISARI OR-30-005-005-002/371 | ST |
BIKRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL000902
| Credited |
10/05/2023
|
|
|
9
| BHINGU GOUDA OR-30-005-005-002/357 | ST |
BIKRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL000902
| Credited |
10/05/2023
|
|
|
10
| MAHISHRAM BHATRA OR-30-005-005-002/377 | ST |
BIKRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL000902
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |