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
| JHITRU RAM ROUTA OR-30-002-014-001/28274 | OTHER |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | KOSAGUMDA | ICIC0002773 |
2430002WL026837
| Credited |
22/06/2020
|
|
|
2
| Manmati bhatra(Daughter-in-Law) OR-30-002-014-001/28091 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL026837
| Credited |
22/06/2020
|
|
|
3
| CHETMAN SAMRATH(Self) OR-30-002-014-001/34038 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL026837
| Credited |
22/06/2020
|
|
|
4
| SANSATI SAMRATH(Wife) OR-30-002-014-001/34038 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL026837
| Credited |
22/06/2020
|
|
|
5
| BHIMASEN ROUTA OR-30-002-014-001/28274 | OTHER |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL026837
| Credited |
22/06/2020
|
|
|
6
| ugal bhatra(Self) OR-30-002-014-001/33974 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL026837
| Credited |
25/06/2020
|
|
|
7
| asmati bhatra(Wife) OR-30-002-014-001/33974 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL026837
| Credited |
25/06/2020
|
|
|
8
| DEBI BHATRA OR-30-002-014-002/27355 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL026837
| Credited |
25/06/2020
|
|
|
9
| DEBATI HALBA OR-30-002-014-001/28128 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL026837
| Credited |
25/06/2020
|
|
|
10
| PRATIMA HALBA OR-30-002-014-001/28141 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL026837
| Credited |
25/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |