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
| GOBARDHAN MAJHI OR-30-005-006-003/1902 | ST |
CHIKILI
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL0033188
| Credited |
23/02/2023
|
|
|
2
| ASTA BHATRA OR-30-005-006-003/1879 | ST |
CHIKILI
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL0033188
| Credited |
23/02/2023
|
|
|
3
| TULASI BHATRA OR-30-005-006-003/1879 | ST |
CHIKILI
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL0033188
| Credited |
23/02/2023
|
|
|
4
| DAMU BHATRA OR-30-005-006-003/1884 | ST |
CHIKILI
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL0033188
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 0 | 4 | 0 | 0 | 4 | 0 | 4 | | | | | | | | | | | | | | |