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
| nabin suna(Self) OR-30-006-010-002/5999 | OTHER |
BADADAIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006010WL0053330
| Credited |
25/02/2022
|
|
|
2
| MAHENDRA HIAL OR-30-006-010-002/6007 | OTHER |
BADADAIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006010WL0053330
| Credited |
25/02/2022
|
|
|
3
| SUREKHA HIAL OR-30-006-010-002/6007 | OTHER |
BADADAIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006010WL0053330
| Credited |
25/02/2022
|
|
|
4
| RANJAN KHAN OR-30-006-010-002/6025 | OTHER |
BADADAIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006010WL0053330
| Credited |
25/02/2022
|
|
|
5
| KALPONA KHAN (Husband) OR-30-006-010-002/6025 | OTHER |
BADADAIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006010WL0053330
| Credited |
25/02/2022
|
|
|
6
| RAJENDRA NAG(Self) OR-30-006-010-002/6030 | OTHER |
BADADAIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006010WL0053330
| Credited |
25/02/2022
|
|
|
7
| PRABHA NAG(Wife) OR-30-006-010-002/6030 | OTHER |
BADADAIBHATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006010WL0053330
|
|
|
|
|
8
| MAHENDRA SUNA OR-30-006-010-002/6017 | OTHER |
BADADAIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430006010WL0053330
| Credited |
25/02/2022
|
|
|
9
| CHAMPA BAGH OR-30-006-010-002/6005 | OTHER |
BADADAIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430006010WL0053330
| Credited |
25/02/2022
|
|
|
10
| MALAA SUNA(Wife) OR-30-006-010-002/5999 | OTHER |
BADADAIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430006010WL0053330
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |