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
| DINESH JANI(Self) OR-30-007-014-001/32544 | OTHER |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL049800
| Credited |
18/08/2020
|
|
|
2
| MITU GOUD OR-30-007-014-001/22127 | OTHER |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL049800
| Credited |
19/08/2020
|
|
|
3
| SASMITA NAYAK(Wife) OR-30-007-014-001/32544 | OTHER |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL049800
| Credited |
18/08/2020
|
|
|
4
| PRANSITA BAGH(Wife) OR-30-007-014-001/32821 | OTHER |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL049800
| Credited |
18/08/2020
|
|
|
5
| PADMAN HARIJAN(Self) OR-30-007-014-001/32848 | OTHER |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | BHUBANESHWAR | IDIB000B024 |
2430007WL049800
| Credited |
18/08/2020
|
|
|
6
| KHALFRED MANI OR-30-007-014-001/20618 | OTHER |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430007WL049800
| Credited |
18/08/2020
|
|
|
7
| SENAPATI PAIAKA OR-30-007-014-001/22027 | ST |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430007WL049800
| Credited |
18/08/2020
|
|
|
8
| RUMILA MANI OR-30-007-014-001/20618 | OTHER |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430007WL049800
| Credited |
18/08/2020
|
|
|
9
| LALITA KARKARA OR-30-007-014-001/20672 | OTHER |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430007WL049800
| Credited |
18/08/2020
|
|
|
10
| PRAMILA SUNA(Wife) OR-30-007-014-001/32543 | OTHER |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430007WL049800
| Credited |
19/08/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |