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
| BALABH SANTA OR-30-006-004-016/12449 | ST |
PURNAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI | 0263 |
2430006004WL000394
| Credited |
17/05/2021
|
|
|
2
| SUBARNA JANI(Wife) OR-30-006-004-016/14628 | ST |
PURNAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006004WL000394
| Credited |
15/05/2021
|
|
|
3
| GOPI JANI(Self) OR-30-006-004-016/14628 | ST |
PURNAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006004WL000394
| Credited |
15/05/2021
|
|
|
4
| SITAI SANTA OR-30-006-004-016/12442 | ST |
PURNAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006004WL000394
| Credited |
17/05/2021
|
|
|
5
| PURNI SANTA(Self) OR-30-006-004-016/14626 | ST |
PURNAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006004WL000394
| Credited |
17/05/2021
|
|
|
6
| LALU SANTA(Husband) OR-30-006-004-016/14626 | ST |
PURNAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006004WL000394
| Credited |
17/05/2021
|
|
|
7
| KHAGAPATI JANI(Self) OR-30-006-004-016/14627 | ST |
PURNAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006004WL000394
| Credited |
17/05/2021
|
|
|
8
| TULASI JANI(Wife) OR-30-006-004-016/14627 | ST |
PURNAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006004WL000394
| Credited |
17/05/2021
|
|
|
9
| TRILACHAN JANI(Self) OR-30-006-004-016/14797 | OTHER |
PURNAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006004WL000394
| Credited |
30/04/2021
|
|
|
10
| DRUPATI JANI(Wife) OR-30-006-004-016/14797 | OTHER |
PURNAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006004WL000394
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |