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
| MANJU NAHAK(Self) OR-12-006-007-003/32721 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL0085791
| Credited |
20/09/2022
|
|
|
2
| SANTOSH NAHAK(Husband) OR-12-006-007-003/32721 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL0085791
| Credited |
20/09/2022
|
|
|
3
| KSHIROD CHANDRA NAHAK(Husband) OR-12-006-007-003/32724 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL0085791
| Credited |
20/09/2022
|
|
|
4
| DEENOBONDHU OR-12-006-007-003/7186 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL0085791
| Credited |
20/09/2022
|
|
|
5
| JUDHISTIRA OR-12-006-007-003/7197 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL0085791
| Credited |
20/09/2022
|
|
|
6
| DHOBONI OR-12-006-007-003/7200 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL0085791
| Credited |
20/09/2022
|
|
|
7
| URMILA OR-12-006-007-003/7212 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN OVERSEAS BANK | RAGHUNATHPUR | IOBA0003449 |
2412006007WL0085791
| Credited |
20/09/2022
|
|
|
8
| GOBINDA OR-12-006-007-003/7214 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN OVERSEAS BANK | RAGHUNATHPUR | IOBA0003449 |
2412006007WL0085791
| Credited |
20/09/2022
|
|
|
9
| MINATI BISHOYI(Self) OR-12-006-007-003/32719 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN OVERSEAS BANK | RAGHUNATHPUR | IOBA0003449 |
2412006007WL0085791
| Credited |
20/09/2022
|
|
|
10
| RAJENDRA BISHOYI(Husband) OR-12-006-007-003/32719 | OTHER |
B.TOTAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CANARA BANK | CHHATRAPUR | CNRB0003367 |
2412006007WL0085791
| Credited |
20/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |