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
| KAUSALYA BHATRA(Wife) OR-30-005-009-001/17540 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005WL0017595
| Credited |
30/08/2022
|
|
|
2
| SUKRU AMANATYA OR-30-005-009-001/5991 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SBI 1320 NABARANGPUR | 1320 |
2430005WL0017595
| Credited |
30/08/2022
|
|
|
3
| NARAYAN BHATRA(Self) OR-30-005-009-001/17540 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL0017595
| Credited |
30/08/2022
|
|
|
4
| LALITA BHATRA(Wife) OR-30-005-009-001/17539 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL0017595
| Credited |
30/08/2022
|
|
|
5
| ASAMATI BHATRA OR-30-005-009-001/5935 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL0017595
| Credited |
30/08/2022
|
|
|
6
| SOMNATH BHATRA OR-30-005-009-001/5935 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL0017595
| Credited |
30/08/2022
|
|
|
7
| ARJUN BHATRA(Self) OR-30-005-009-001/17539 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL0017595
| Credited |
30/08/2022
|
|
|
8
| KUMARI SETHIA OR-30-005-009-001/6016 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430005WL0017595
| Credited |
30/08/2022
|
|
|
9
| PITABASH NAYAK OR-30-005-009-001/6029 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL0017595
| Credited |
30/08/2022
|
|
|
10
| SANU AMANATYA(Son) OR-30-005-009-001/5934 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL0017595
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |