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
| SUBHADRA BHATRA OR-30-005-009-001/6023 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL050972
| Credited |
20/03/2019
|
|
|
2
| TULARAM BHATRA OR-30-005-009-001/6023 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL050972
| Credited |
20/03/2019
|
|
|
3
| SABITRI BHATRA OR-30-005-009-001/6025 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL050972
| Credited |
20/03/2019
|
|
|
4
| LALIT BHATRA OR-30-005-009-001/6025 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL050972
| Credited |
20/03/2019
|
|
|
5
| PITABASH NAYAK OR-30-005-009-001/6029 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL050972
| Credited |
20/03/2019
|
|
|
6
| THABIR BHATRA(Son) OR-30-005-009-001/6070 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL050972
| Credited |
20/03/2019
|
|
|
7
| KETAKI BHATRA OR-30-005-009-001/6074 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL050972
| Credited |
20/03/2019
|
|
|
8
| DAMU BHATRA OR-30-005-009-001/6074 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL050972
| Credited |
20/03/2019
|
|
|
9
| PADMA BHATRA OR-30-005-009-001/6112 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL050972
| Credited |
20/03/2019
|
|
|
10
| PURASTAM BHATRA OR-30-005-009-001/6112 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL050972
| Credited |
20/03/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |