S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SANTHA DHAKAD(Self) OR-30-002-007-001/31621-A | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL064426
| Credited |
03/11/2020
|
|
|
2
| DRUPUDA DHAKAD OR-30-002-007-001/31672 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL064426
| Credited |
03/11/2020
|
|
|
3
| JASADA BHATRA(Mother-in-Law) OR-30-002-007-001/31674 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL064426
| Credited |
03/11/2020
|
|
|
4
| TULASA BHATRA OR-30-002-007-001/31689 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL064426
| Credited |
03/11/2020
|
|
|
5
| HIRASING BHATRA(Self) OR-30-002-007-001/34033 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL064426
| Credited |
03/11/2020
|
|
|
6
| SUKCHAND MAJHI OR-30-002-007-001/31694 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL064426
| Credited |
03/11/2020
|
|
|
7
| KAMAL BHATRA OR-30-002-007-001/31658 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL064426
| Credited |
03/11/2020
|
|
|
8
| TRINATH DHAKAD OR-30-002-007-001/31614 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL064426
| Credited |
03/11/2020
|
|
|
9
| GHASIA BHATRA OR-30-002-007-001/31604 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL064426
| Credited |
03/11/2020
|
|
|
10
| DAINU BHATRA OR-30-002-007-001/31659 | ST |
BANKULI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002007WL064426
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |