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
| DALIMBA BHATRA(Self) OR-30-007-021-003/32708 | ST |
SIRISI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007021WL017149
|
|
|
|
|
2
| LABA BHATRA(Husband) OR-30-007-021-003/32708 | ST |
SIRISI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007021WL017149
|
|
|
|
|
3
| JAGIA JANI(Self) OR-30-007-021-003/32709 | ST |
SIRISI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007021WL017149
| Credited |
14/07/2021
|
|
|
4
| KANAK JANI(Self) OR-30-007-021-003/32707 | OTHER |
SIRISI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007021WL017149
| Credited |
13/08/2021
|
|
|
5
| ARJUN GOUD(Self) OR-30-007-021-003/4397 | OTHER |
SIRISI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007021WL017149
| Credited |
13/08/2021
|
|
|
6
| PADMA GOUD(Wife) OR-30-007-021-003/4397 | OTHER |
SIRISI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007021WL017149
| Credited |
13/08/2021
|
|
|
7
| SUBAL JANI(Wife) OR-30-007-021-003/32520 | ST |
SIRISI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007021WL017149
|
|
|
|
|
8
| NADU GOUD OR-30-007-021-003/4400 | OTHER |
SIRISI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007021WL017149
| Credited |
13/08/2021
|
|
|
9
| KESWARI JANI OR-30-007-021-003/4398 | ST |
SIRISI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007021WL017149
| Credited |
14/07/2021
|
|
|
10
| PURNA CHANDRA NAYAK OR-30-007-021-003/4403 | ST |
SIRISI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007021WL017149
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |