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
| BUDAN BHATRA OR-30-002-001-002/5715 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430002001WL053788
| Credited |
01/09/2020
|
|
|
2
| BIRA MAJHI OR-30-002-001-002/5733 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002001WL053788
| Credited |
01/09/2020
|
|
|
3
| MANGRI MAJHI OR-30-002-001-002/5733 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002001WL053788
| Credited |
01/09/2020
|
|
|
4
| HIRASING BHATRA OR-30-002-001-002/5715 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002001WL053788
| Credited |
01/09/2020
|
|
|
5
| MADAN HARIJAN OR-30-002-001-002/5804 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL053788
| Credited |
01/09/2020
|
|
|
6
| PARSU MANALI(Self) OR-30-002-001-002/6552 | SC |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL053788
| Credited |
01/09/2020
|
|
|
7
| BAIDI HARIJAN(Self) OR-30-002-001-002/6553 | SC |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL053788
| Credited |
01/09/2020
|
|
|
8
| RAMSING BHATRA(Self) OR-30-002-001-002/6554 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL053788
| Credited |
01/09/2020
|
|
|
9
| DINABANDHU BHATRA OR-30-002-001-002/5757 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002001WL053788
| Credited |
01/09/2020
|
|
|
10
| MAHAJAN BHATRA OR-30-002-001-002/5673 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002001WL053788
| Credited |
01/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |