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
| BALLABH MAJHI OR-30-007-014-002/22527 | ST |
JHADAKUSUMI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007WL047749
|
|
|
|
|
2
| BASANTI BHATRA OR-30-007-014-002/22529 | ST |
JHADAKUSUMI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007WL047749
|
|
|
|
|
3
| PITA BHATRA OR-30-007-014-002/22529 | ST |
JHADAKUSUMI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL047749
|
|
|
|
|
4
| TAPAN BHATRA(Self) OR-30-007-014-002/32925 | ST |
JHADAKUSUMI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL047749
| Credited |
18/08/2020
|
|
|
5
| KAMAL LOCHAN JANI OR-30-007-014-003/20344 | ST |
MINJA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL047749
| Credited |
18/08/2020
|
|
|
6
| NEELA JANI OR-30-007-014-003/20344 | ST |
MINJA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL047749
| Credited |
18/08/2020
|
|
|
7
| BAIDI BHATRA OR-30-007-014-002/22507 | ST |
JHADAKUSUMI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL047749
| Credited |
18/08/2020
|
|
|
8
| SURABHI BHATRA(Wife) OR-30-007-014-002/32925 | ST |
JHADAKUSUMI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL047749
| Credited |
18/08/2020
|
|
|
9
| MINO BHATRA OR-30-007-014-002/22544 | ST |
JHADAKUSUMI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 207 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL064095
| Rejected |
|
|
|
10
| BHAGBATI BHATRA OR-30-007-014-002/22544 | ST |
JHADAKUSUMI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL047749
|
|
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |