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
| RABET HARIJAN OR-30-005-001-002/13373 | SC |
CHAKACHAPAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430005WL056276
|
|
|
|
|
2
| USHBATI BHATRA OR-30-005-001-002/13400 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL056276
| Credited |
11/09/2020
|
|
|
3
| ESWAR BHATRA OR-30-005-001-002/13400 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | SBI 1320 NABARANGPUR | 1320 |
2430005WL056276
| Credited |
11/09/2020
|
|
|
4
| KAMALA BHATRA OR-30-005-001-002/13386 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL056276
| Credited |
11/09/2020
|
|
|
5
| DHANAPATI BHATRA OR-30-005-001-002/13386 | ST |
CHAKACHAPAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL056276
|
|
|
|
|
6
| DHARMA BHATRA OR-30-005-001-002/13394 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL056276
| Credited |
11/09/2020
|
|
|
7
| NANDA BHATRA OR-30-005-001-002/13394 | ST |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL056276
| Credited |
11/09/2020
|
|
|
8
| RUKUNI OR-30-005-001-002/13370 | ST |
CHAKACHAPAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL056276
|
|
|
|
|
9
| BANARU BHATRA OR-30-005-001-002/13370 | ST |
CHAKACHAPAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL056276
|
|
|
|
|
10
| KRUPAMANI HARIJAN OR-30-005-001-002/13373 | SC |
CHAKACHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL056276
| Credited |
11/09/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |