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
| RUKA PAIKA(Wife) OR-30-006-009-004/14809 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL002023
| Credited |
06/05/2021
|
|
|
2
| KABITA SUNA(Self) OR-30-006-009-004/14808 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL002023
| Credited |
06/05/2021
|
|
|
3
| AMAR SUNA(Self) OR-30-006-009-004/14830 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL002023
| Credited |
06/05/2021
|
|
|
4
| SARMILA SUNA(Wife) OR-30-006-009-004/14830 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL002023
| Credited |
06/05/2021
|
|
|
5
| MANJULA NAYAK(Self) OR-30-006-009-004/14828 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL002023
| Credited |
06/05/2021
|
|
|
6
| DALITA NAYAK(Sister) OR-30-006-009-004/14828 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL002023
| Credited |
06/05/2021
|
|
|
7
| SUNIL DANGRI(Self) OR-30-006-009-004/14811 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006009WL002023
| Credited |
06/05/2021
|
|
|
8
| ULMA HARIJAN(Wife) OR-30-006-009-004/14811 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006009WL002023
| Credited |
06/05/2021
|
|
|
9
| RANJEET HIAL(Self) OR-30-006-009-004/14831 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006009WL002023
| Credited |
07/05/2021
|
|
|
10
| SARNALATA BENIA(Wife) OR-30-006-009-004/14831 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006009WL002023
| Credited |
07/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |