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
| KAMALSINGH AMANATYA OR-30-005-009-001/6118 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430005WL0024928
| Credited |
29/10/2022
|
|
|
2
| KAMALOCHAN NAYAK OR-30-005-009-001/6033 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL0024928
| Credited |
29/10/2022
|
|
|
3
| DINABANDHU BHATRA OR-30-005-009-001/6069 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL0024928
| Credited |
29/10/2022
|
|
|
4
| JAYSILA NAYAK(Daughter) OR-30-005-009-001/6033 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL0024928
| Credited |
29/10/2022
|
|
|
5
| KRUSNACHANDRA SETHIA OR-30-005-009-001/6016 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL0024928
| Credited |
29/10/2022
|
|
|
6
| MUKTA AMANATYA OR-30-005-009-001/6118 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL0024928
| Credited |
29/10/2022
|
|
|
7
| THABIR BHATRA(Son) OR-30-005-009-001/6070 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL0024928
| Credited |
29/10/2022
|
|
|
8
| KETAKI BHATRA OR-30-005-009-001/6074 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL0024928
| Credited |
29/10/2022
|
|
|
9
| PITABASH NAYAK OR-30-005-009-001/6029 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL0024928
| Credited |
29/10/2022
|
|
|
10
| JEMA BHATRA OR-30-005-009-001/6069 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL0024928
| Credited |
29/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |