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
| SUKAMAN BHATRA OR-30-002-014-001/28063 | ST |
M.KERAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 207 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL095318
| Rejected |
|
|
|
2
| SUKRI BHATRA OR-30-002-014-001/28063 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL030226
| Credited |
24/06/2020
|
|
|
3
| CHANDRASENA A BHATRA OR-30-002-014-001/28000 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL030226
| Credited |
24/06/2020
|
|
|
4
| RAGHUNATH PANAK OR-30-002-014-001/28028 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL030226
| Credited |
25/06/2020
|
|
|
5
| DABA BHATRA OR-30-002-014-001/28057 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL030226
| Credited |
25/06/2020
|
|
|
6
| GANGADEI BHATRA OR-30-002-014-001/28057 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL030226
| Credited |
25/06/2020
|
|
|
7
| KHIRAMANI V OR-30-002-014-001/28061 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL030226
| Credited |
25/06/2020
|
|
|
8
| BUDURAM BHATRA OR-30-002-014-001/28061 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL030226
| Credited |
25/06/2020
|
|
|
9
| JHANAKA BHATRA OR-30-002-014-001/27995 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL030226
| Credited |
25/06/2020
|
|
|
10
| DEBAKI BHATRA OR-30-002-014-001/27996 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL030226
| Credited |
25/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |