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
| HARA BHATRA(Self) OR-30-007-014-004/32604 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL049206
| Credited |
10/11/2023
|
|
|
2
| BHAGAT BHATRA(Self) OR-30-007-014-004/32605 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL049206
| Credited |
10/11/2023
|
|
|
3
| LAXMAN BHATRA(Self) OR-30-007-014-004/32621 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL049206
| Credited |
10/11/2023
|
|
|
4
| DAITARI BHATRA(Self) OR-30-007-014-004/32631 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL049206
| Credited |
10/11/2023
|
|
|
5
| DAMRU BHATRA(Self) OR-30-007-014-004/32632 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL049206
| Credited |
09/11/2023
|
|
|
6
| DUMAI BHATRA(Wife) OR-30-007-014-004/32605 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL049206
| Credited |
09/11/2023
|
|
|
7
| GOVIND BHATRA(Self) OR-30-007-014-004/22706 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL049206
| Credited |
09/11/2023
|
|
|
8
| MUKTA BHATARA(Wife) OR-30-007-014-004/30708 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL049206
| Credited |
09/11/2023
|
|
|
9
| RAIDHAR MAJHI(Self) OR-30-007-014-004/32954 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL049206
| Credited |
09/11/2023
|
|
|
10
| NARA PUJARI(Self) OR-30-007-014-004/32952 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL049206
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |