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
| JAGANATH BHATRA OR-30-009-017-004/3327 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009025WL092500
| Credited |
15/03/2021
|
|
|
2
| SARAMANI BHATRA OR-30-009-017-002/3491 | ST |
JALIYAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009025WL092500
|
|
|
|
|
3
| JAGANATHA BHATRA OR-30-009-017-002/3491 | ST |
JALIYAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009025WL092500
|
|
|
|
|
4
| SATYA BHATRA OR-30-009-017-004/3327 | ST |
KANIKI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009025WL092500
|
|
|
|
|
5
| CHANDRI BHATRA OR-30-009-017-004/3293 | ST |
KANIKI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009025WL092500
|
|
|
|
|
6
| SUDU BHATRA OR-30-009-017-004/3293 | ST |
KANIKI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009025WL092500
|
|
|
|
|
7
| CHNDRI BHATRA OR-30-009-017-004/3293 | ST |
KANIKI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009025WL092500
|
|
|
|
|
8
| DALA BHATRA OR-30-009-017-004/3251 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL092500
| Credited |
15/03/2021
|
|
|
9
| ISWAR BHATRA OR-30-009-017-004/3293 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009025WL092500
| Credited |
15/03/2021
|
|
|
10
| RAMDHAR BHATRA OR-30-009-017-004/3292 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL092500
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |