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
| CHAITAN BHATRA OR-30-002-002-003/13117 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL0004534
| Credited |
26/05/2022
|
|
|
2
| DASMU BHATRA(Son) OR-30-002-002-003/13135 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002002WL0004534
| Credited |
26/05/2022
|
|
|
3
| PHULSING BHATRA(Self) OR-30-002-002-003/13135-A | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002002WL0004534
| Credited |
26/05/2022
|
|
|
4
| KAILASH BHATRA(Self) OR-30-002-002-003/13074-A | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002002WL0004534
| Credited |
26/05/2022
|
|
|
5
| IRADHAR BHATRA(Son) OR-30-002-002-003/13083 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002002WL0004534
| Credited |
26/05/2022
|
|
|
6
| RAMA RANDHARI(Self) OR-30-002-002-003/13097-A | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002002WL0004534
| Credited |
26/05/2022
|
|
|
7
| KEMRAJ BHATRA(Self) OR-30-002-002-003/13100-A | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002002WL0004534
| Credited |
26/05/2022
|
|
|
8
| GOBIND BHATRA(Self) OR-30-002-002-003/13100-B | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002002WL0004534
| Credited |
26/05/2022
|
|
|
9
| JAGAT BHATRA(Self) OR-30-002-002-003/13102-B | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002002WL0004534
| Credited |
26/05/2022
|
|
|
10
| INDRA BHATRA(Son) OR-30-002-002-003/13103 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002002WL0004534
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |