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
| DAMBRU BHOTRA OR-30-006-001-008/7000 | ST |
NISNAHANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430006WL018788
|
|
|
|
|
2
| ASAMATI BHOTRA OR-30-006-001-008/7000 | ST |
NISNAHANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430006WL018788
|
|
|
|
|
3
| PADMINI BHOTRA OR-30-006-001-008/7000 | ST |
NISNAHANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430006WL018788
|
|
|
|
|
4
| BUDAN GOUDO OR-30-006-001-008/6956 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ANDHRA BANK | NAWRANGPUR | ANDB0001060 |
2430006WL018788
| Credited |
26/07/2021
|
|
|
5
| HIRAMANI GOUDO OR-30-006-001-008/6956 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ANDHRA BANK | NAWRANGPUR | ANDB0001060 |
2430006WL018788
| Credited |
27/07/2021
|
|
|
6
| MADHAB GOUDO OR-30-006-001-008/6956 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ANDHRA BANK | NAWRANGPUR | ANDB0001060 |
2430006WL018788
| Credited |
26/07/2021
|
|
|
7
| TOBHA AMANATYA OR-30-006-001-008/6948 | ST |
NISNAHANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006WL018788
|
|
|
|
|
8
| TABHA AMANATYA(Wife) OR-30-006-001-008/6948 | ST |
NISNAHANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL018788
|
|
|
|
|
9
| GOPI MAJHI OR-30-006-001-008/6996 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL018788
| Credited |
26/07/2021
|
|
|
10
| ARJUN MAJHI(Brother) OR-30-006-001-008/6996 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL018788
| Credited |
26/07/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |