S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| TRILOCHAN BHATRA(Self) OR-30-004-016-004/302595 | ST |
NIRUNDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430004WL0051924
|
|
|
|
|
2
| LAMBODAR BHATRA(Self) OR-30-004-016-004/302887 | OTHER |
NIRUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430004WL0051924
| Credited |
23/02/2022
|
|
|
3
| Sushila Goud(Wife) OR-30-004-016-004/302943 | ST |
NIRUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004WL0051924
| Credited |
23/02/2022
|
|
|
4
| BUDU BHATRA(Self) OR-30-004-016-004/303044 | ST |
NIRUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004WL0051924
| Credited |
23/02/2022
|
|
|
5
| Basant Bhatra(Self) OR-30-004-016-004/303046 | ST |
NIRUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004WL0051924
| Credited |
23/02/2022
|
|
|
6
| Pitam Majhi(Self) OR-30-004-016-004/302942 | ST |
NIRUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004WL0051924
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |