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
| MANAMATI BHATRA(Self) OR-30-002-003-005/33998 | ST |
MALIATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | KOSAGUMDA | ICIC0002773 |
2430002003WL014498
| Credited |
27/05/2020
|
|
|
2
| BAGALA BHATRA(Self) OR-30-002-003-005/33998 | ST |
MALIATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430002003WL014498
| Credited |
27/05/2020
|
|
|
3
| BALARAM BHATRA(Self) OR-30-002-003-005/33998 | ST |
MALIATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002003WL014498
| Credited |
27/05/2020
|
|
|
4
| BIMALA BHATRA OR-30-002-003-005/23144 | ST |
MALIATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002003WL014498
| Credited |
27/05/2020
|
|
|
5
| LACHINDHAR BHATRA OR-30-002-003-005/23144 | ST |
MALIATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002003WL014498
| Credited |
27/05/2020
|
|
|
6
| HIRIMA BHATRA OR-30-002-003-005/23144 | ST |
MALIATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002003WL014498
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |