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
| ARJUN BHATRA OR-30-007-004-001/30000 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL073151
| Credited |
14/03/2024
|
|
|
2
| DIBAKAR MAJHI OR-30-007-006-001/11871 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL073151
| Credited |
14/03/2024
|
|
|
3
| KAMALSAI BHATRA(Self) OR-30-007-004-001/36310585 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL073151
| Credited |
18/01/2024
|
|
|
4
| KAMALA HARIJAN OR-30-007-002-004/1340 | SC |
chercheta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430007WL073151
| Credited |
18/01/2024
|
|
|
5
| DURJYADHAN MAJHI OR-30-007-002-004/1356 | ST |
chercheta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430007WL073151
| Credited |
18/01/2024
|
|
|
6
| PADAN HARIJAN OR-30-007-002-004/1362 | OTHER |
chercheta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430007WL0075696
|
|
|
|
|
7
| TULARAM BHATRA OR-30-007-002-004/1612 | ST |
chercheta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430007WL073151
| Credited |
18/01/2024
|
|
|
8
| DUMAR BHATRA OR-30-007-002-004/1641 | OTHER |
chercheta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430007WL073151
| Credited |
18/01/2024
|
|
|
9
| MULABATI BHATRA OR-30-007-002-004/3551 | ST |
chercheta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430007WL073151
| Credited |
18/01/2024
|
|
|
10
| DAMANI BHATRA OR-30-007-002-004/3656 | ST |
chercheta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430007WL073151
| Credited |
18/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |