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
| KRUSTO BHATRA(Self) OR-30-007-013-003/330349 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0044419
| Credited |
14/12/2021
|
|
|
2
| TULASI BHATRA(Self) OR-30-007-013-003/330350 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0044419
| Credited |
14/12/2021
|
|
|
3
| MANADHAR BHATRA(Self) OR-30-007-013-003/330356 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0044419
| Credited |
14/12/2021
|
|
|
4
| KAMALA CHALAN(Self) OR-30-007-013-003/330359 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0044419
| Credited |
14/12/2021
|
|
|
5
| BHAGABATI BHATRA(Self) OR-30-007-013-003/330361 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0044419
| Credited |
14/12/2021
|
|
|
6
| DHANMATI BHATRA(Self) OR-30-007-013-003/330362 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0044419
| Credited |
14/12/2021
|
|
|
7
| RUPA PUJARI(Self) OR-30-007-013-003/330368 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0044419
| Credited |
14/12/2021
|
|
|
8
| TIRA BHATRA(Self) OR-30-007-013-003/330382 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0044419
| Credited |
14/12/2021
|
|
|
9
| MANMATI NAYAK(Self) OR-30-007-013-003/330388 | OTHER |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0044419
| Credited |
15/12/2021
|
|
|
10
| PADMINI BHATRA(Self) OR-30-007-013-003/330389 | OTHER |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0044419
| Credited |
15/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |