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
| RUPEI SANTA OR-30-005-002-001/14115 | ST |
BAGHSIUNI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005002WL021252
|
|
|
|
|
2
| RUKUNA SANTA OR-30-005-002-001/14115 | ST |
BAGHSIUNI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005002WL021252
|
|
|
|
|
3
| GURU AMANATYA OR-30-005-002-001/14118 | ST |
BAGHSIUNI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005002WL021252
|
|
|
|
|
4
| CHATUR AMANATYA OR-30-005-002-001/14119 | ST |
BAGHSIUNI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005002WL021252
|
|
|
|
|
5
| SUBHADRA JANI OR-30-005-002-001/14117 | ST |
BAGHSIUNI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005002WL021252
|
|
|
|
|
6
| MAKAR JANI OR-30-005-002-001/14117 | ST |
BAGHSIUNI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005002WL021252
|
|
|
|
|
7
| MAMITA AMANATYA(Daughter-in-Law) OR-30-005-002-001/14118 | ST |
BAGHSIUNI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005002WL021252
|
|
|
|
|
8
| DAIMATI AMANATYA OR-30-005-002-001/14119 | ST |
BAGHSIUNI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005002WL021252
|
|
|
|
|
9
| DOMU AMANATYA OR-30-005-002-001/14114 | ST |
BAGHSIUNI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005002WL021252
| Credited |
12/08/2021
|
|
|
10
| PHULOMATI AMANATYA OR-30-005-002-001/14118 | ST |
BAGHSIUNI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005002WL021252
|
|
|
|
|
| Daily Attendence | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |