S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| GOMA BHATRA OR-30-002-007-001/31540 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL096878
| Credited |
12/03/2021
|
|
|
2
| PANCHA V OR-30-002-007-001/31542 | ST |
BANKULI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL096878
| Credited |
12/03/2021
|
|
|
3
| BUDU BHATRA OR-30-002-007-001/31573 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL096878
| Credited |
12/03/2021
|
|
|
4
| MANBODH BHATRA OR-30-002-007-001/31540 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL096878
| Credited |
12/03/2021
|
|
|
5
| MOHAN CHANDRA BHATRA(Son) OR-30-002-007-001/31611 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 207 |
1863
|
0
|
0
|
1863
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL096878
| Credited |
12/03/2021
|
|
|
6
| BUDAI BINDANI OR-30-002-007-001/31454 | SC |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL096878
| Credited |
12/03/2021
|
|
|
7
| BIMALA NAYAK OR-30-002-007-001/31472 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL096878
| Credited |
12/03/2021
|
|
|
8
| KAMALU BHATRA OR-30-002-007-001/31528 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL096878
| Credited |
12/03/2021
|
|
|
9
| JAMUNA BHATRA OR-30-002-007-001/31665 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL096878
| Credited |
12/03/2021
|
|
|
10
| ASARAM V OR-30-002-007-001/31487 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002007WL096878
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |