S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| TANKADHAR BHATRA(Self) OR-30-001-008-006/15010 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 207 |
3105
|
0
|
0
|
3105
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL055326
| Credited |
08/09/2020
|
|
|
2
| DHANAE BHATRA(Wife) OR-30-001-008-006/15010 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 207 |
3105
|
0
|
0
|
3105
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL055326
| Credited |
08/09/2020
|
|
|
3
| ANALA OR-30-001-008-006/12593 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 207 |
1656
|
0
|
0
|
1656
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL055326
| Credited |
08/09/2020
|
|
|
4
| JAGAT BHATRA OR-30-001-008-006/12759 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 207 |
3105
|
0
|
0
|
3105
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL055326
| Credited |
08/09/2020
|
|
|
5
| PUNAI OR-30-001-008-006/12759 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 207 |
3105
|
0
|
0
|
3105
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL055326
| Credited |
08/09/2020
|
|
|
6
| TILAKCHAND CHALAN OR-30-001-008-006/12662 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 207 |
3105
|
0
|
0
|
3105
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL055326
| Credited |
08/09/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |