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
| RUPADHAR BISHOI(Self) OR-30-002-018-007/34877 | OTHER |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ICICI BANK | NABARANGAPUR, ORISSA | ICIC0001496 |
2430002018WL026907
| Credited |
03/09/2021
|
|
|
2
| SUBHADRA BHATRA OR-30-002-018-007/30910 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002018WL026907
| Credited |
06/09/2021
|
|
|
3
| SUBAI HARIJAN(Daughter-in-Law) OR-30-002-018-007/30791 | SC |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002018WL026907
| Credited |
03/09/2021
|
|
|
4
| MADAN HARIJAN OR-30-002-018-007/30864 | SC |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002018WL026907
| Credited |
03/09/2021
|
|
|
5
| KUMAR PUJARI OR-30-002-018-007/30906 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430002018WL026907
| Credited |
06/09/2021
|
|
|
6
| DUMAR HARIJAN(Self) OR-30-002-018-007/34557 | SC |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430002018WL026907
| Credited |
03/09/2021
|
|
|
7
| GANGADHAR BHATRA(Self) OR-30-002-018-007/34871 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430002018WL026907
| Credited |
06/09/2021
|
|
|
8
| TABA PUJARI(Self) OR-30-002-018-007/35025 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002018WL026907
| Credited |
06/09/2021
|
|
|
9
| PADAM BHATRA(Self) OR-30-002-018-007/30850 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002018WL026907
| Credited |
06/09/2021
|
|
|
10
| BUDU BHATRA OR-30-002-018-007/30781 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002018WL026907
| Credited |
06/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |