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
| MOHAN DISARI(Son) OR-30-005-005-002/488 | ST |
BIKRAMPUR
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
5
| 222 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005WL041600
| Credited |
03/05/2023
|
|
|
2
| SUKADEI BHATRA(Daughter-in-Law) OR-30-005-005-002/500 | ST |
BIKRAMPUR
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL041600
| Credited |
03/05/2023
|
|
|
3
| KAMALA DISARI(Daughter-in-Law) OR-30-005-005-002/489 | ST |
BIKRAMPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 222 |
0
|
0
|
0
|
0
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL0042256
| Rejected |
|
|
|
4
| BUDAI DAS OR-30-005-005-002/448 | OTHER |
BIKRAMPUR
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL041600
| Credited |
03/05/2023
|
|
|
5
| SAMBARI GOUDA OR-30-005-005-002/512 | OTHER |
BIKRAMPUR
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL041600
| Credited |
03/05/2023
|
|
|
6
| HARISCHANDRA BHATRA(Son) OR-30-005-005-002/500 | ST |
BIKRAMPUR
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL041600
| Credited |
03/05/2023
|
|
|
7
| PADMA BHATRA OR-30-005-005-002/463 | ST |
BIKRAMPUR
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | BANK OF INDIA NABARANGPUR | 5582 |
2430005WL041600
| Credited |
03/05/2023
|
|
|
8
| GOBINDA BHATRA OR-30-005-005-002/463 | ST |
BIKRAMPUR
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL041600
| Credited |
03/05/2023
|
|
|
9
| KAMALA BHATRA OR-30-005-005-002/374 | ST |
BIKRAMPUR
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL041600
| Credited |
03/05/2023
|
|
|
10
| BHANUMATI DISARI(Daughter) OR-30-005-005-002/488 | ST |
BIKRAMPUR
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL041600
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |