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
| CHANDARA BHATRA(Self) OR-30-009-010-002/30151 | ST |
DANDASARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | SBI UMERKOTE | 1341 |
2430009023WL006755
| Credited |
05/06/2024
|
|
Deepan
|
2
| BHAGABATI BHATRA(Wife) OR-30-009-010-002/30151 | ST |
DANDASARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | SBI UMERKOTE | 1341 |
2430009023WL006755
| Credited |
05/06/2024
|
|
Deepan
|
3
| LACHAMA BHATRA(Wife) OR-30-009-010-002/30248 | ST |
DANDASARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009023WL006755
| Credited |
05/06/2024
|
|
Deepan
|
4
| JHARANA BHATRA(Wife) OR-30-009-010-002/30094 | ST |
DANDASARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009023WL006755
| Credited |
05/06/2024
|
|
Deepan
|
5
| BASAMAN BHATRA(Self) OR-30-009-010-002/30113 | ST |
DANDASARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009023WL006755
| Credited |
05/06/2024
|
|
Deepan
|
6
| RAJANTI BHATRA(Wife) OR-30-009-010-002/30113 | ST |
DANDASARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009023WL006755
| Credited |
05/06/2024
|
|
Deepan
|
7
| NADU BHATRA(Self) OR-30-009-010-002/30145 | ST |
DANDASARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009023WL006755
| Credited |
05/06/2024
|
|
Deepan
|
8
| PURNI BHATRA(Wife) OR-30-009-010-002/30145 | ST |
DANDASARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009023WL006755
| Credited |
05/06/2024
|
|
Deepan
|
9
| BUDANTI BHATRA(Wife) OR-30-009-010-002/30150 | ST |
DANDASARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009023WL006755
| Credited |
05/06/2024
|
|
Deepan
|
10
| RAM BHATRA(Self) OR-30-009-010-002/30248 | ST |
DANDASARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009023WL006755
| Credited |
05/06/2024
|
|
Deepan
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |