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
| chandra bhatra(Self) OR-30-009-017-001/301558 | ST |
DANDIBEDHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009WL0037648
| Credited |
24/02/2023
|
|
|
2
| bhagar bhatra(Self) OR-30-009-017-001/301559 | ST |
DANDIBEDHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009WL0037648
| Credited |
24/02/2023
|
|
|
3
| jaleswar bhatra(Self) OR-30-009-017-001/301560 | ST |
DANDIBEDHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009WL0037648
| Credited |
24/02/2023
|
|
|
4
| prafulla bhatra(Self) OR-30-009-017-001/301561 | ST |
DANDIBEDHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009WL0037648
| Credited |
24/02/2023
|
|
|
5
| gopal bhatra(Self) OR-30-009-017-001/301562 | ST |
DANDIBEDHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009WL0037648
| Credited |
24/02/2023
|
|
|
6
| PUSAMANI BHATRA OR-30-009-017-006/5146 | ST |
PONAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430009WL0037648
| Credited |
24/02/2023
|
|
|
7
| DASA BHATRA OR-30-009-017-006/5146 | ST |
PONAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL0037648
| Credited |
24/02/2023
|
|
|
8
| KHAGU BHATRA OR-30-009-017-001/3179 | ST |
DANDIBEDHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL0037648
| Credited |
24/02/2023
|
|
|
9
| TUNAKI HALBA OR-30-009-017-006/5141 | ST |
PONAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL0037648
| Credited |
24/02/2023
|
|
|
10
| BUDANTI HARIJAN(Daughter-in-Law) OR-30-009-017-006/5112 | SC |
PONAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL0037648
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |