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
| GHANA BHATRA OR-30-005-010-001/8237 | ST |
BANGAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL061600
| Credited |
01/03/2024
|
|
|
2
| BANDHU BHATRA OR-30-005-010-001/8239 | ST |
BANGAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL061600
| Credited |
29/02/2024
|
|
|
3
| PITAM BHATRA OR-30-005-010-001/8239 | ST |
BANGAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL061600
| Credited |
01/03/2024
|
|
|
4
| JEMA BHATRA(Wife) OR-30-005-010-001/8239 | ST |
BANGAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL061600
| Credited |
01/03/2024
|
|
|
5
| KRUSHNA BHATRA OR-30-005-010-001/8255 | ST |
BANGAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL061600
| Credited |
01/03/2024
|
|
|
6
| TULA BHATRA OR-30-005-010-001/8239 | ST |
BANGAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL061600
| Credited |
01/03/2024
|
|
|
7
| DHANMANI BHATRA OR-30-005-010-001/8195 | ST |
BANGAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL061600
| Credited |
01/03/2024
|
|
|
8
| BAISAKHI BHATRA OR-30-005-010-001/8206 | ST |
BANGAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL061600
| Credited |
01/03/2024
|
|
|
9
| DOMANI BHATRA OR-30-005-010-001/8237 | ST |
BANGAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL061600
| Credited |
01/03/2024
|
|
|
10
| CHITA BHATRA OR-30-005-010-001/8195 | ST |
BANGAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL061600
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |