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
| JUGASAI BHATRA OR-30-009-017-010/4627 | ST |
TORANGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL148961
| Rejected |
|
|
|
2
| CHITANA HARIJANA OR-30-009-017-010/4634 | SC |
TORANGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL025913
|
|
|
|
|
3
| NILA BHATRA(Wife) OR-30-009-017-010/4635 | ST |
TORANGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL025913
|
|
|
|
|
4
| SANKUMARI BHATRA(Son) OR-30-009-017-010/4629 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL025913
| Credited |
16/08/2019
|
|
|
5
| BUDU JANI OR-30-009-017-010/4631 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL025913
| Credited |
16/08/2019
|
|
|
6
| LALURAM BHATRA(Son) OR-30-009-017-010/4623 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL025913
| Credited |
16/08/2019
|
|
|
7
| DANAR BHATRA OR-30-009-017-010/4625 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL025913
| Credited |
16/08/2019
|
|
|
8
| BUDURAM BHATRA(Self) OR-30-009-017-010/4629 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL025913
| Credited |
16/08/2019
|
|
|
9
| SAMADAS BHATRA(Self) OR-30-009-017-010/4633 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL025913
| Credited |
16/08/2019
|
|
|
10
| TIBU BHATRA OR-30-009-017-010/4636 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL078416
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |