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
| TRINATH SANTA OR-30-009-007-001/7565 | SC |
BAMANDAIBATTA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009007WL089421
|
|
|
|
|
2
| PABAN KUMAR BINDANI OR-30-009-007-001/7588 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009007WL089421
| Credited |
31/12/2020
|
|
|
3
| DEBA GOUDA OR-30-009-007-001/73358 | OTHER |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009007WL089421
| Credited |
31/12/2020
|
|
|
4
| LACHANDEI GOUDA OR-30-009-007-001/73358 | OTHER |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009007WL089421
| Credited |
31/12/2020
|
|
|
5
| JALADHARA GOND OR-30-009-007-001/7614 | ST |
BAMANDAIBATTA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009007WL089421
|
|
|
|
|
6
| JITRU BINDANI OR-30-009-007-001/7560 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL089421
| Credited |
31/12/2020
|
|
|
7
| CHAITI BINDANI OR-30-009-007-001/7560 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL089421
| Credited |
31/12/2020
|
|
|
8
| LACHAMA SANTA OR-30-009-007-001/7565 | SC |
BAMANDAIBATTA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL089421
|
|
|
|
|
9
| SWASIL SANTA OR-30-009-007-001/7596 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL089421
| Credited |
31/12/2020
|
|
|
10
| SUNADHAR GOND OR-30-009-007-001/7579 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL089421
| Credited |
31/12/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |