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
| PUROHIT(Self) OR-09-011-001-001/26771 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011001WL071391
| Credited |
28/09/2021
|
|
|
2
| ROHITA(Self) OR-09-011-001-001/26777 | SC |
ANKARIAPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011001WL071391
|
|
|
|
|
3
| BABITA(Wife) OR-09-011-001-001/26777 | SC |
ANKARIAPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011001WL071391
|
|
|
|
|
4
| NILAMBARA(Self) OR-09-011-001-001/26766 | SC |
ANKARIAPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011001WL071391
|
|
|
|
|
5
| BIPIN(Self) OR-09-011-001-001/26769 | SC |
ANKARIAPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011001WL071391
|
|
|
|
|
6
| MADHURI(Wife) OR-09-011-001-001/26769 | SC |
ANKARIAPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BOLANGIR, ORISSA | BARB0BOLANG |
2409011001WL071391
|
|
|
|
|
7
| SOUDAMINI(Wife) OR-09-011-001-001/26772 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | BOLANGIR DIST HQ | CNRB0003142 |
2409011001WL071391
| Credited |
28/09/2021
|
|
|
8
| CHULESWARI(Wife) OR-09-011-001-001/26766 | SC |
ANKARIAPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BOLANGIR | SBIN0000046 |
2409011001WL071391
|
|
|
|
|
9
| MAMATA(Wife) OR-09-011-001-001/26771 | SC |
ANKARIAPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BOLANGIR | SBIN0000046 |
2409011001WL071391
|
|
|
|
|
10
| SUBASH(Self) OR-09-011-001-001/26772 | SC |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | BALANGIR | UBIN0933163 |
2409011001WL071391
| Credited |
28/09/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |