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
| DASHURU GOUDA OR-30-004-018-006/11884 | OTHER |
RAMSA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430004WL051090
|
|
|
|
|
2
| MANSINGA PUJARI(Self) OR-30-004-018-005/30378 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004WL080941
| Credited |
14/12/2020
|
|
|
3
| JEMA PUJARI(Wife) OR-30-004-018-005/30378 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004WL061153
| Credited |
16/12/2020
|
|
|
4
| UBAS RAUTA(Self) OR-30-004-018-005/30360 | OTHER |
POWARBELI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL051090
|
|
|
|
|
5
| MOTI RAUTA(Wife) OR-30-004-018-005/30360 | OTHER |
POWARBELI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL051090
|
|
|
|
|
6
| PRSU BHATRA(Self) OR-30-004-018-005/30353 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL051090
| Credited |
26/08/2020
|
|
|
7
| RATNI BHATRA(Wife) OR-30-004-018-005/30353 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL051090
| Credited |
26/08/2020
|
|
|
8
| BRUNDABAN MAJHI(Self) OR-30-004-018-005/30380 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL051090
| Credited |
26/08/2020
|
|
|
9
| RATMAN GOUDA(Self) OR-30-004-018-005/30381 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL051090
| Credited |
26/08/2020
|
|
|
10
| KUMA MAJHI OR-30-004-018-006/11880 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL051090
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |