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
| SUBASINI NAG OR-30-006-009-004/13539 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL0007358
| Credited |
11/06/2022
|
|
|
2
| UTTAM KUMAR CHHATAR(Self) OR-30-006-009-004/14759 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL0007358
| Credited |
11/06/2022
|
|
|
3
| MANJULA CHHATAR(Wife) OR-30-006-009-004/14759 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL0007358
| Credited |
11/06/2022
|
|
|
4
| KUMARI NAG(Sister) OR-30-006-009-004/13534 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL0007358
| Credited |
11/06/2022
|
|
|
5
| MERRY NAG(Wife) OR-30-006-009-004/14733 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430006WL0007358
| Credited |
11/06/2022
|
|
|
6
| SHENAJRANI BENIYA(Daughter) OR-30-006-009-004/14738 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006WL0007358
| Credited |
11/06/2022
|
|
|
7
| BIMALA BENIA(Wife) OR-30-006-009-004/14738 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430006WL0007358
| Credited |
11/06/2022
|
|
|
8
| DEEPAK NAG OR-30-006-009-004/13534 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430006WL0007358
| Credited |
11/06/2022
|
|
|
9
| TARANGALATA BAIPARI(Wife) OR-30-006-009-004/14710 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430006WL0007358
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |