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
| RATNA BHATRA OR-30-007-004-002/29215 | ST |
KUKURBINDHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL050362
|
|
|
|
|
2
| KAILASH BHATRA(Son) OR-30-007-006-001/11884 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL050362
| Credited |
18/08/2020
|
|
|
3
| BALIRAM BHATRA OR-30-007-004-002/29243 | ST |
KUKURBINDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL050362
| Credited |
18/08/2020
|
|
|
4
| TULA BHATRA OR-30-007-004-002/29214 | ST |
KUKURBINDHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL050362
|
|
|
|
|
5
| ANTU BHATRA OR-30-007-004-002/29243 | ST |
KUKURBINDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430007WL050362
| Credited |
18/08/2020
|
|
|
6
| RAMA BHATRA OR-30-007-004-002/29206 | ST |
KUKURBINDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430007WL050362
| Credited |
18/08/2020
|
|
|
7
| SANMAN BHATRA OR-30-007-004-002/29213 | ST |
KUKURBINDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430007WL050362
| Credited |
18/08/2020
|
|
|
8
| RANSAYA BHATRA OR-30-007-004-002/29216 | ST |
KUKURBINDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430007WL050362
| Credited |
18/08/2020
|
|
|
9
| KARTIK BHATRA OR-30-007-004-002/29219 | ST |
KUKURBINDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430007WL050362
| Credited |
18/08/2020
|
|
|
10
| DHUBALAN PUJARI OR-30-007-004-002/29233 | ST |
KUKURBINDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430007WL050362
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |