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
| RUPCHANDRA MAJHI(Self) OR-30-007-013-003/32694 | ST |
SIKDAGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430007WL013937
| Credited |
07/06/2019
|
|
|
2
| DUMAR BHATRA(Self) OR-30-007-013-003/32874 | ST |
SIKDAGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430007WL013937
| Credited |
07/06/2019
|
|
|
3
| TULABATI BHATRA(Wife) OR-30-007-013-003/32874 | ST |
SIKDAGUDA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007WL013937
|
|
|
|
|
4
| SANTA BHATRA OR-30-007-013-003/32934 | ST |
SIKDAGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430007WL013937
| Credited |
07/06/2019
|
|
|
5
| SUNAMANI BHATRA OR-30-007-013-003/32935 | ST |
SIKDAGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL013937
| Credited |
06/06/2019
|
|
|
6
| RAIBARI MAJHI OR-30-007-013-003/32936 | ST |
SIKDAGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL013937
| Credited |
06/06/2019
|
|
|
7
| NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 | ST |
SIKDAGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL013937
| Credited |
07/06/2019
|
|
|
8
| SANAI BHATRA OR-30-007-013-003/32927 | ST |
SIKDAGUDA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL013937
|
|
|
|
|
9
| PRAPHULA NAYAK(Self) OR-30-007-013-003/32693 | ST |
SIKDAGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL013937
| Credited |
06/06/2019
|
|
|
10
| JOSEPH HARIJAN(Self) OR-30-007-013-003/32879 | SC |
SIKDAGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL013937
| Credited |
07/06/2019
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |