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
| SAROJ LAICHAN OR-30-006-009-004/13425 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430006WL055622
| Credited |
05/11/2019
|
|
|
2
| MINATI LAICAHN OR-30-006-009-004/13425 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430006WL055622
| Credited |
05/11/2019
|
|
|
3
| KANTA HIAL(Wife) OR-30-006-009-004/13333 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL055622
| Credited |
05/11/2019
|
|
|
4
| KISHORECHANDRA BAIPARI OR-30-006-009-004/13348 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL055622
| Credited |
05/11/2019
|
|
|
5
| SAUDAMINI BAIPARI OR-30-006-009-004/13348 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL055622
| Credited |
05/11/2019
|
|
|
6
| GITANJALI BENIA OR-30-006-009-004/13301 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL055622
| Credited |
05/11/2019
|
|
|
7
| SABITRI BHOISA OR-30-006-009-004/13386 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL055622
| Credited |
05/11/2019
|
|
|
8
| SAMIR KACHIM(Son) OR-30-006-009-004/13416 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430006WL055622
| Credited |
05/11/2019
|
|
|
9
| ABADIA CHATAR OR-30-006-009-004/13429 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006WL055622
| Credited |
05/11/2019
|
|
|
10
| SUNIL CHATAR OR-30-006-009-004/13385 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430006WL055622
| Credited |
05/11/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |