S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| UPASHI NAG(Wife) OR-30-009-013-002/34706 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL006567
| Credited |
15/06/2021
|
|
|
2
| MADHAB PATEL(Self) OR-30-009-013-002/34711 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009021WL006567
| Credited |
14/06/2021
|
|
|
3
| RUPADHAR PATEL(Self) OR-30-009-013-002/34710 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL006567
| Credited |
15/06/2021
|
|
|
4
| BHAGBAN PATEL(Self) OR-30-009-013-002/34712 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL006567
| Credited |
15/06/2021
|
|
|
5
| GUNUCHA MAJHI(Wife) OR-30-009-013-002/34698 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL006567
| Credited |
04/06/2021
|
|
|
6
| MANASING NAG(Self) OR-30-009-013-002/34706 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL006567
| Credited |
15/06/2021
|
|
|
7
| MOHAN MAJHI(Self) OR-30-009-013-002/34696 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL006567
| Credited |
04/06/2021
|
|
|
8
| DUTIKA MAJHI(Wife) OR-30-009-013-002/34696 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL006567
| Credited |
04/06/2021
|
|
|
9
| JAMANI PATEL(Wife) OR-30-009-013-002/34711 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL006567
| Credited |
14/06/2021
|
|
|
10
| MALATI PATEL(Wife) OR-30-009-013-002/34710 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009021WL006567
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |