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
| BUDU GOUDA OR-30-005-009-001/6020 | OTHER |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL055620
| Credited |
11/04/2019
|
|
|
2
| BHAGAT BHATRA OR-30-005-009-001/6061 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL055620
| Credited |
11/04/2019
|
|
|
3
| KRUSNA BHATRA OR-30-005-009-001/6070 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL055620
| Credited |
11/04/2019
|
|
|
4
| ANCHALA GOUDA OR-30-005-009-001/6020 | OTHER |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL055620
| Credited |
11/04/2019
|
|
|
5
| SUBHADRA BHATRA OR-30-005-009-001/6023 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL055620
| Credited |
11/04/2019
|
|
|
6
| TULARAM BHATRA OR-30-005-009-001/6023 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL055620
| Credited |
11/04/2019
|
|
|
7
| SABITRI BHATRA OR-30-005-009-001/6025 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL055620
| Credited |
11/04/2019
|
|
|
8
| LALIT BHATRA OR-30-005-009-001/6025 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL055620
| Credited |
11/04/2019
|
|
|
9
| DAIMATI NAYAK OR-30-005-009-001/6027 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL055620
| Credited |
11/04/2019
|
|
|
10
| PITABASH NAYAK OR-30-005-009-001/6029 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL055620
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |