S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAJFUL BHATRA(Self) OR-30-007-013-003/330474 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0061934
| Credited |
04/05/2022
|
|
|
2
| SUBAI BHATRA(Self) OR-30-007-013-003/330476 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0061934
| Credited |
04/05/2022
|
|
|
3
| RABINDRA BHATRA(Self) OR-30-007-013-003/330477 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0061934
| Credited |
04/05/2022
|
|
|
4
| MANADHAR BHATRA(Self) OR-30-007-013-003/330479 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0061934
| Credited |
04/05/2022
|
|
|
5
| KOUSALYA BHATRA(Self) OR-30-007-013-003/330480 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0061934
| Credited |
04/05/2022
|
|
|
6
| KAMALSAI BHATRA OR-30-007-013-003/6869 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0061934
| Credited |
04/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |