S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430002002WL0024989
| Credited |
11/11/2022
|
|
|
2
| RATAN BHATRA OR-30-002-002-002/34050 | ST |
DURAGAM
|
P
|
P
|
P
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002002WL0024989
| Credited |
11/11/2022
|
|
|
3
| DARAMSING BHATRA(Self) OR-30-002-002-002/14057-B | ST |
DURAGAM
|
P
|
P
|
P
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002002WL0024989
| Credited |
11/11/2022
|
|
|
4
| DUTIKA BHATRA OR-30-002-002-002/14063 | ST |
DURAGAM
|
P
|
P
|
P
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002002WL0024989
| Credited |
11/11/2022
|
|
|
5
| BESARAM BISOI OR-30-002-002-002/14030 | OTHER |
DURAGAM
|
P
|
P
|
P
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002002WL0024989
| Credited |
11/11/2022
|
|
|
6
| GURUBARI MAJHI(Self) OR-30-002-002-002/14031-A | ST |
DURAGAM
|
P
|
P
|
P
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002002WL0024989
| Credited |
11/11/2022
|
|
|
7
| BANSINGH MAJHI(Self) OR-30-002-002-002/14031-C | ST |
DURAGAM
|
P
|
P
|
P
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002002WL0024989
| Credited |
11/11/2022
|
|
|
8
| BASANTI MAJHI(Self) OR-30-002-002-002/14040-B | ST |
DURAGAM
|
P
|
P
|
P
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002002WL0024989
| Credited |
11/11/2022
|
|
|
9
| RATANA BHATRA(Self) OR-30-002-002-002/14048-C | ST |
DURAGAM
|
P
|
P
|
P
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002002WL0024989
| Credited |
11/11/2022
|
|
|
10
| FULASINGH MAJHI(Self) OR-30-002-002-002/14050-B | ST |
DURAGAM
|
P
|
P
|
P
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002002WL0024989
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |