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
| SATAI MAJHI(Self) OR-30-002-002-002/34054-A | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430002002WL0021751
| Credited |
27/09/2022
|
|
|
2
| DARAMSING BHATRA(Self) OR-30-002-002-002/14057-B | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002002WL0021751
| Credited |
27/09/2022
|
|
|
3
| RATAN BHATRA OR-30-002-002-002/34050 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002002WL0021751
| Credited |
27/09/2022
|
|
|
4
| PUNU BHATRA OR-30-002-002-002/14057 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002002WL0021751
| Credited |
27/09/2022
|
|
|
5
| DUTIKA BHATRA OR-30-002-002-002/14063 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002002WL0021751
| Credited |
27/09/2022
|
|
|
6
| SUNAMANI MAJHI(Self) OR-30-002-002-002/34055-A | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002002WL0021751
| Credited |
27/09/2022
|
|
|
7
| KUMARI BHATRA(Self) OR-30-002-002-002/34382-A | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002002WL0021751
| Credited |
27/09/2022
|
|
|
8
| MANMATI BHATRA(Self) OR-30-002-002-002/34384 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002002WL0021751
| Credited |
27/09/2022
|
|
|
9
| DANAI MAJHI(Self) OR-30-002-002-002/34385 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002002WL0021751
| Credited |
27/09/2022
|
|
|
10
| KAMALA MAJHI(Self) OR-30-002-002-002/34386 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002002WL0021751
| Credited |
27/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |