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
| TULABATI PUJARI OR-30-005-009-003/5804 | ST |
SARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL067070
| Credited |
02/12/2020
|
|
|
2
| DHANAMATI BHATRA OR-30-005-009-003/5821 | ST |
SARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL067070
| Credited |
02/12/2020
|
|
|
3
| AMAR BHATRA OR-30-005-009-003/5821 | ST |
SARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL067070
| Credited |
03/12/2020
|
|
|
4
| BHANJA PUJARI OR-30-005-009-003/5804 | ST |
SARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL067070
| Credited |
03/12/2020
|
|
|
5
| TANKADHAR MIRGAN OR-30-005-009-003/5803 | SC |
SARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL067070
| Credited |
02/12/2020
|
|
|
6
| DASA BHATRA OR-30-005-009-003/5810 | ST |
SARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL067070
| Credited |
02/12/2020
|
|
|
7
| GOMATI BHATRA OR-30-005-009-003/5760 | ST |
SARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL067070
| Credited |
02/12/2020
|
|
|
8
| NILU BHATRA OR-30-005-009-003/5760 | ST |
SARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL067070
| Credited |
03/12/2020
|
|
|
9
| DAMUNI SANTA OR-30-005-009-003/5789 | ST |
SARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL067070
| Credited |
02/12/2020
|
|
|
10
| GURUBANDHU SANTA OR-30-005-009-003/5789 | ST |
SARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL067070
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |