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
| DASAMU OR-30-005-003-003/15839 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | SANAMASIGAON | 0328 |
2430005003WL0005765
| Credited |
27/05/2022
|
|
|
2
| JAYSEN OR-30-005-003-003/15885 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005003WL0005765
| Credited |
27/05/2022
|
|
|
3
| PARAMANANDA OR-30-005-003-002/17113 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005003WL0005765
| Credited |
27/05/2022
|
|
|
4
| PROTIMA BHATRA(Mother) OR-30-005-003-002/17159 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005003WL0005765
| Credited |
27/05/2022
|
|
|
5
| KAKILONATH CHALAN(Self) OR-30-005-003-002/17403 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005003WL0005765
| Credited |
27/05/2022
|
|
|
6
| FULAMATI CHALAN(Wife) OR-30-005-003-002/17403 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005003WL0005765
| Credited |
27/05/2022
|
|
|
7
| NARAYAN BHATRA OR-30-005-003-002/17159 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL0005765
| Credited |
26/05/2022
|
|
|
8
| TEMARU OR-30-005-003-003/15869 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005003WL0005765
| Credited |
27/05/2022
|
|
|
9
| SANADHAR BHATRA OR-30-005-003-003/16056 | ST |
BETAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430005003WL0005765
|
|
|
|
|
10
| ANABU OR-30-005-003-003/15975 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-NABARANGPUR | SBIN0RRUKGB |
2430005003WL0005765
| Credited |
27/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |