S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BUDU BHATRA(Self) OR-30-002-014-001/64291 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002014WL033008
| Credited |
21/10/2021
|
|
|
2
| RATAN BHATRA(Self) OR-30-002-014-001/64293 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002014WL033008
| Credited |
21/10/2021
|
|
|
3
| LOKANATH BHATRA(Self) OR-30-002-014-001/64296 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002014WL033008
| Credited |
21/10/2021
|
|
|
4
| SAMDU BHATRA(Self) OR-30-002-014-001/64305 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002014WL033008
| Credited |
21/10/2021
|
|
|
5
| SEBATI BHATRA(Self) OR-30-002-014-001/64306 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002014WL033008
| Credited |
21/10/2021
|
|
|
6
| LACHU BHATRA OR-30-002-014-002/27282 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002014WL033008
| Credited |
21/10/2021
|
|
|
7
| GURUBARU BHATRA OR-30-002-014-002/27282 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002014WL033008
| Credited |
21/10/2021
|
|
|
8
| BIDYA BHATRA OR-30-002-014-002/27341 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002014WL033008
| Credited |
21/10/2021
|
|
|
9
| NANDANA BHATRA OR-30-002-014-002/27341 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002014WL033008
| Credited |
21/10/2021
|
|
|
10
| KAMALI V OR-30-002-014-002/27405 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002014WL033008
| Credited |
21/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |