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
| GURUBARI BHATRA OR-30-009-015-002/10332 | ST |
KARLABEDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430009015WL077606
| Credited |
10/04/2024
|
|
|
2
| RUPA BHATRA OR-30-009-015-002/10333 | ST |
KARLABEDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009015WL077606
| Credited |
10/04/2024
|
|
|
3
| JAGABANDHU BHATRA(Self) OR-30-009-015-002/2244 | ST |
KARLABEDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009015WL077606
| Credited |
10/04/2024
|
|
|
4
| ASTU HARIJAN OR-30-009-015-002/10331 | SC |
KARLABEDA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DABUGAM | 764072 | SINGSARI |
2430009015WL077606
|
|
|
|
|
5
| RAMADAS BHATRA OR-30-009-015-002/10329 | ST |
KARLABEDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009015WL077606
| Credited |
10/04/2024
|
|
|
6
| SAMARU BHATRA(Self) OR-30-009-015-002/2243 | ST |
KARLABEDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009015WL077606
| Credited |
10/04/2024
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |