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
| BASANT GORADA(Self) OR-30-007-022-004/3328945 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0056334
| Credited |
26/02/2022
|
|
|
2
| BASUDEB JANI(Self) OR-30-007-022-004/3329034 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0056334
| Credited |
26/02/2022
|
|
|
3
| PURNIMA GORADA(Wife) OR-30-007-022-004/3328945 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0056334
| Credited |
26/02/2022
|
|
|
4
| NISAPATI JANI(Self) OR-30-007-022-004/3329035 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL0056334
| Credited |
26/02/2022
|
|
|
5
| HABEL NAG(Self) OR-30-007-022-004/3329037 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0056334
| Credited |
26/02/2022
|
|
|
6
| RUKMANI NAG(Wife) OR-30-007-022-004/3329029 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0056334
| Credited |
26/02/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |