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
| DIBAKAR GOUDA(Self) OR-30-005-003-003/17515 | OTHER |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430005003WL056390
| Credited |
11/09/2020
|
|
|
2
| KUMARI GOUDA(Wife) OR-30-005-003-003/17515 | OTHER |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430005003WL056390
| Credited |
11/09/2020
|
|
|
3
| MAKUNDA BHATRA(Self) OR-30-005-003-003/17516 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430005003WL056390
| Credited |
11/09/2020
|
|
|
4
| PARBATI BHATRA(Wife) OR-30-005-003-003/17516 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430005003WL056390
| Credited |
11/09/2020
|
|
|
5
| CHAKRA BHATRA(Self) OR-30-005-003-003/17517 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430005003WL056390
| Credited |
11/09/2020
|
|
|
6
| CHANDRAMA BHATRA(Wife) OR-30-005-003-003/17517 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430005003WL056390
| Credited |
11/09/2020
|
|
|
7
| KABIRAJ NAYAK(Self) OR-30-005-003-003/17518 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430005003WL056390
| Credited |
11/09/2020
|
|
|
8
| SUKAMA RANDHARI(Wife) OR-30-005-003-003/17377 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005003WL056390
| Credited |
11/09/2020
|
|
|
9
| PADU NAYAK(Self) OR-30-005-003-003/17460 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL056390
| Credited |
11/09/2020
|
|
|
10
| KAMALACHAN RANDHARI(Self) OR-30-005-003-003/17377 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005003WL056390
| Credited |
11/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |