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
| MADANA SOURA(Wife) OR-30-006-007-002/418387 | ST |
BORAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006007WL002295
| Credited |
15/05/2021
|
|
|
2
| ASMAN SOURA(Self) OR-30-006-007-002/418868 | ST |
BORAGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006007WL002295
|
|
|
|
|
3
| GUPTA SOURA(Self) OR-30-006-007-002/418386 | ST |
BORAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006007WL002295
| Credited |
17/05/2021
|
|
|
4
| LAXMI SOURA(Wife) OR-30-006-007-002/418386 | ST |
BORAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006007WL002295
| Credited |
17/05/2021
|
|
|
5
| MADHUSUDAN BHATRA(Self) OR-30-006-007-002/418385 | ST |
BORAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430006007WL002295
| Credited |
17/05/2021
|
|
|
6
| JAMUNA BHATRA(Wife) OR-30-006-007-002/418385 | ST |
BORAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430006007WL002295
| Credited |
17/05/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |