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
| SULOCHANA OR-30-005-003-002/17061 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430005003WL015843
| Credited |
09/07/2021
|
|
|
2
| MOTI BHATRA OR-30-005-003-002/17021 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005003WL015843
| Credited |
12/07/2021
|
|
|
3
| RUKUNI BHATRA(Granddaughter) OR-30-005-003-002/17021 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005003WL015843
| Credited |
12/07/2021
|
|
|
4
| PARAMANANDA OR-30-005-003-002/17113 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005003WL015843
| Credited |
09/07/2021
|
|
|
5
| ICHABATI OR-30-005-003-002/17113 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005003WL015843
| Credited |
12/07/2021
|
|
|
6
| Gopal Bhatra(Son) OR-30-005-003-002/17113 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005003WL015843
| Credited |
12/07/2021
|
|
|
7
| DHANESWAR OR-30-005-003-002/17061 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| IDBI BANK | NABARANGPUR | IBKL0001832 |
2430005003WL015843
| Credited |
09/07/2021
|
|
|
8
| MAINA OR-30-005-003-002/17071 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL015843
| Credited |
12/07/2021
|
|
|
9
| JAYARAM OR-30-005-003-002/17101 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL015843
| Credited |
12/07/2021
|
|
|
10
| GOURI BHATRA OR-30-005-003-002/17101 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL015843
| Credited |
12/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |