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
| RATAN KAMAR OR-30-001-008-012/12415 | OTHER |
SINDHIKAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL010580
|
|
|
|
|
2
| PADMANI OR-30-001-008-012/12416 | OTHER |
SINDHIKAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL009660
| Credited |
04/06/2014
|
|
|
3
| RAMACHANDRA BHATRA OR-30-001-008-012/12393 | ST |
SINDHIKAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | DABUGAON,NABARANGPUR | SBIN0RRUKGB |
2430001WL010190
| Credited |
03/01/2020
|
|
|
4
| MASU BHATRA OR-30-001-008-012/12414 | ST |
SINDHIKAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 764072 | MEDENA |
2430001WL009660
| Credited |
07/05/2014
|
|
|
5
| PARAMANAND AJANI OR-30-001-008-012/12392 | ST |
SINDHIKAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009660
| Credited |
04/06/2014
|
|
|
6
| HARISCHANDRA BHATRA OR-30-001-008-012/12418 | ST |
SINDHIKAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009660
| Credited |
04/06/2014
|
|
|
7
| DASAMU BHATRA OR-30-001-008-012/12402 | ST |
SINDHIKAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009660
| Credited |
04/06/2014
|
|
|
8
| GOBARU BHATRA OR-30-001-008-012/12403 | ST |
SINDHIKAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009660
| Credited |
04/06/2014
|
|
|
9
| PADUTALA GOUDA OR-30-001-008-012/12412 | OTHER |
SINDHIKAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL010190
| Credited |
03/01/2020
|
|
|
10
| MAINU BHATRA OR-30-001-008-012/12413 | ST |
SINDHIKAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL009660
| Credited |
04/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |