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
| Surjya Jani(Daughter-in-Law) OR-30-005-003-002/16743 | ST |
BASINI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005003WL002857
| Credited |
19/05/2023
|
|
|
2
| LAXMI JANI(Daughter-in-Law) OR-30-005-003-002/16819 | ST |
BASINI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005003WL002857
| Credited |
19/05/2023
|
|
|
3
| MANGALDI OR-30-005-003-002/16820 | ST |
BASINI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005003WL002857
| Credited |
19/05/2023
|
|
|
4
| GUPTA OR-30-005-003-002/16818 | ST |
BASINI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005003WL002857
| Credited |
19/05/2023
|
|
|
5
| JIMAI GOUDA OR-30-005-003-002/16742 | OTHER |
BASINI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005003WL002857
| Credited |
19/05/2023
|
|
|
6
| BALADEV JANI(Son) OR-30-005-003-002/16743 | ST |
BASINI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005003WL002857
| Credited |
19/05/2023
|
|
|
7
| KAMALI BHATRA OR-30-005-003-002/16752 | ST |
BASINI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005003WL002857
| Credited |
19/05/2023
|
|
|
8
| BHAGABATI OR-30-005-003-002/16818 | ST |
BASINI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005003WL002857
| Credited |
19/05/2023
|
|
|
9
| LACHIM BHATRA OR-30-005-003-002/16821 | ST |
BASINI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL002857
| Credited |
19/05/2023
|
|
|
10
| PURSUTAM JANI(Father-in_Law) OR-30-005-003-002/16819 | ST |
BASINI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005003WL002857
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |