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
| MADHABA BHATRA OR-30-002-005-001/28672 | ST |
BAALENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL031416
| Credited |
29/09/2021
|
|
|
2
| SUKUMAR BHATRA(Self) OR-30-002-005-001/34131 | ST |
BAALENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL031416
| Credited |
29/09/2021
|
|
|
3
| HIRASING BHATRA(Self) OR-30-002-005-001/34124 | ST |
BAALENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL031416
| Credited |
29/09/2021
|
|
|
4
| KANAKDEI V OR-30-002-005-001/28672 | ST |
BAALENGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL031416
|
|
|
|
|
5
| PARBATI BHATRA OR-30-002-005-001/28677 | ST |
BAALENGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BALENGA | 764075 | BALENGA |
2430002WL031416
|
|
|
|
|
6
| SADAN PUJARI OR-30-002-005-001/28681 | ST |
BAALENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL032591
|
|
|
|
|
7
| LALITA PUJARI OR-30-002-005-001/28681 | ST |
BAALENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL032591
| Rejected |
|
|
|
8
| HARIHAR HARIJAN OR-30-002-005-001/28685 | SC |
BAALENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL031416
| Credited |
28/09/2021
|
|
|
9
| SUATI HARIJAN OR-30-002-005-001/28685 | SC |
BAALENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL031416
| Credited |
28/09/2021
|
|
|
10
| PADAM BHATRA OR-30-002-005-001/28677 | ST |
BAALENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL032591
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |