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
| BUDAN PUJARI OR-30-005-005-004/1097 | ST |
DONGIRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL035536
| Credited |
10/11/2021
|
|
|
2
| DAMODAR JANI OR-30-005-005-004/911 | ST |
DONGIRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL035536
| Credited |
10/11/2021
|
|
|
3
| BHAGAT BHATRA(Grandson) OR-30-005-005-004/1100 | ST |
DONGIRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL035536
| Credited |
10/11/2021
|
|
|
4
| MANDHAR OR-30-005-005-004/866 | ST |
DONGIRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL035536
| Credited |
10/11/2021
|
|
|
5
| DASHAMANT KUMBHAR(Son) OR-30-005-005-004/866 | ST |
DONGIRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL035536
| Credited |
10/11/2021
|
|
|
6
| RUPAI PUJARI OR-30-005-005-004/928 | ST |
DONGIRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL035536
| Credited |
10/11/2021
|
|
|
7
| ESWAR JANI OR-30-005-005-004/889 | ST |
DONGIRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL035536
| Credited |
10/11/2021
|
|
|
8
| NUTAN DANI(Son) OR-30-005-005-004/889 | ST |
DONGIRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL035536
| Credited |
10/11/2021
|
|
|
9
| JANAKI RANDHARI OR-30-005-005-004/933 | ST |
DONGIRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL035536
| Credited |
10/11/2021
|
|
|
10
| JAGANNATH RANDHARI OR-30-005-005-004/933 | ST |
DONGIRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL035536
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |