S.No | Name/RegNo | Caste | Village | 1 | 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
| TARANG BAGH OR-30-006-009-004/13525 | OTHER |
MAJHIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL0030654
| Credited |
10/12/2022
|
|
|
2
| ROJALIN LAICHAN OR-30-006-009-004/13453 | OTHER |
MAJHIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL0030654
| Credited |
10/12/2022
|
|
|
3
| SARSWATI BHATRA(Wife) OR-30-006-009-004/14782 | OTHER |
MAJHIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL0030654
| Credited |
10/12/2022
|
|
|
4
| SANGEETA BENIA OR-30-006-009-004/13504 | OTHER |
MAJHIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL0030654
| Credited |
10/12/2022
|
|
|
5
| DIPANGSU SEKHAR MUNI(Self) OR-30-006-009-004/147844 | OTHER |
MAJHIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006009WL0030654
| Credited |
10/12/2022
|
|
|
6
| PRADEEP BAGH OR-30-006-009-004/13525 | OTHER |
MAJHIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006009WL0030654
| Credited |
10/12/2022
|
|
|
7
| ELIZABETH DAS OR-30-006-009-004/13514 | OTHER |
MAJHIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430006009WL0030654
| Credited |
10/12/2022
|
|
|
8
| ASIRRANJAN HIAL(Brother) OR-30-006-009-004/147841 | OTHER |
MAJHIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006009WL0030654
| Credited |
10/12/2022
|
|
|
9
| RANJIT KARKARA(Husband) OR-30-006-009-004/147866 | OTHER |
MAJHIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006009WL0030654
| Credited |
10/12/2022
|
|
|
10
| UMEHS LAICHAN OR-30-006-009-004/13464 | OTHER |
MAJHIGUDA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430006009WL0030654
| Credited |
10/12/2022
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |