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
| TANKADHAR JANI(Son) OR-30-004-018-003/15942 | ST |
BODNI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430004WL054465
|
|
|
|
|
2
| KAPUR CHANDA JANI OR-30-004-018-003/15942 | ST |
BODNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL061153
| Credited |
16/12/2020
|
|
|
3
| TULASI GOUDA OR-30-004-018-003/15961 | OTHER |
BODNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2430004WL080941
| Credited |
14/12/2020
|
|
|
4
| NIRABALA GOUDA OR-30-004-018-003/15961 | OTHER |
BODNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2430004WL080941
| Credited |
14/12/2020
|
|
|
5
| BIDYADHAR GOUDA OR-30-004-018-003/15969 | OTHER |
BODNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430004WL054465
| Credited |
05/09/2020
|
|
|
6
| GANACHABATI GOUDA OR-30-004-018-003/15969 | OTHER |
BODNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430004WL054465
| Credited |
05/09/2020
|
|
|
7
| SANU BHATRA OR-30-004-018-003/15988 | ST |
BODNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430004WL054465
| Credited |
05/09/2020
|
|
|
8
| DAENI BHATRA(Wife) OR-30-004-018-003/15988 | ST |
BODNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430004WL054465
| Credited |
05/09/2020
|
|
|
9
| DAMU BHATRA OR-30-004-018-003/15987 | ST |
BODNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL054465
| Credited |
05/09/2020
|
|
|
10
| ASAMATI BHATRA OR-30-004-018-003/15987 | ST |
BODNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL054465
| Credited |
05/09/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |