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
| NILA BHATRA(Wife) OR-30-009-007-004/7229 | ST |
CHOTAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009007WL089444
| Credited |
01/01/2021
|
|
|
2
| SAHADEV RAJGOND OR-30-009-007-004/7231 | OTHER |
CHOTAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL089444
| Credited |
31/12/2020
|
|
|
3
| SAMARU PUJARI OR-30-009-007-004/7236 | ST |
CHOTAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL089444
| Credited |
31/12/2020
|
|
|
4
| BIPAT RAJGOND OR-30-009-007-004/7226 | OTHER |
CHOTAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL089444
| Credited |
31/12/2020
|
|
|
5
| JAGAM MAJHI OR-30-009-007-005/6845 | ST |
GATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL089444
| Credited |
31/12/2020
|
|
|
6
| KESHAB BHATRA(Husband) OR-30-009-007-005/6950 | ST |
GATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL089444
| Credited |
31/12/2020
|
|
|
7
| KHATAKUDI BHATRA OR-30-009-007-005/6966 | ST |
GATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL089444
| Credited |
31/12/2020
|
|
|
8
| JATINDRA PANKA(Self) OR-30-009-007-003/7542 | OTHER |
BHANDARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL089444
| Credited |
31/12/2020
|
|
|
9
| SHIVA BHATRA(Self) OR-30-009-007-005/6805 | OTHER |
GATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL089444
| Credited |
31/12/2020
|
|
|
10
| RAJU BHATRA(Self) OR-30-009-007-005/6812 | OTHER |
GATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL089444
| Credited |
31/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |