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
| Meriyanus Bakhala(Self) OR-16-001-002-003/18689 | ST |
Gajuribani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Deogarh | PUNB0169920 |
2416001WL000050
| Credited |
06/05/2022
|
|
|
2
| Rutuni Ekka OR-16-001-002-003/2631 | ST |
Gajuribani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Deogarh | PUNB0169920 |
2416001WL000050
| Credited |
06/05/2022
|
|
|
3
| Damanika Kindo(Wife) OR-16-001-002-003/2632 | ST |
Gajuribani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Deogarh | PUNB0169920 |
2416001WL000050
| Credited |
06/05/2022
|
|
|
4
| Sekunta Bhakala OR-16-001-002-003/16681 | ST |
Gajuribani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Deogarh | PUNB0196410 |
2416001WL000050
| Credited |
06/05/2022
|
|
|
5
| Manuael Bhakala OR-16-001-002-003/16681 | ST |
Gajuribani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001WL000050
| Credited |
06/05/2022
|
|
|
6
| Mangala Ekka OR-16-001-002-003/2631 | ST |
Gajuribani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | DEOGARH (GOGOA) | CBIN0281636 |
2416001WL000050
| Credited |
06/05/2022
|
|
|
7
| Tarsius Bakhala(Self) OR-16-001-002-003/18689 | ST |
Gajuribani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001WL000050
| Credited |
06/05/2022
|
|
|
8
| RUPANTI XESS(Wife) OR-16-001-002-003/18973 | ST |
Gajuribani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | DEBAGARH, ORISSA | BARB0DEBAGA |
2416001WL000050
| Credited |
06/05/2022
|
|
|
9
| Abita Kerketta OR-16-001-002-003/2634 | ST |
Gajuribani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001WL000050
| Credited |
06/05/2022
|
|
|
10
| Goroti Topo OR-16-001-002-003/2637 | ST |
Gajuribani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | DEOGARH | UBIN0570672 |
2416001WL000050
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |