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
| SARABANI BHATRA(Daughter-in-Law) OR-30-009-013-001/21646 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL0005450
| Credited |
26/05/2022
|
|
|
2
| SANADI BHATRA(Wife) OR-30-009-013-001/21515 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL0005450
| Credited |
26/05/2022
|
|
|
3
| RAGHU BHATRA OR-30-009-013-001/21646 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL0005450
| Credited |
26/05/2022
|
|
|
4
| JAMA BHATRA OR-30-009-013-001/21646 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL0005450
| Credited |
26/05/2022
|
|
|
5
| PUNA BHATRA(Son) OR-30-009-013-001/21646 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009013WL0005450
| Credited |
26/05/2022
|
|
|
6
| BAIDI BHATRA OR-30-009-013-001/21644 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL0005450
| Credited |
26/05/2022
|
|
|
7
| PRAMILA BHATRA(Daughter-in-Law) OR-30-009-013-001/21422 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL0005450
| Credited |
26/05/2022
|
|
|
8
| KHAGAPATI BHATRA OR-30-009-013-001/21515 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL0005450
| Credited |
26/05/2022
|
|
|
9
| DANAI BHATRA OR-30-009-013-001/21410 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009013WL0005450
| Credited |
27/05/2022
|
|
|
10
| MANDARA BHATRA OR-30-009-013-001/21468 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009013WL0005450
| Credited |
27/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |