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
| RANSAY BHATRA(Self) OR-30-004-012-001/303639 | ST |
DONGARIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430004012WL035267
|
|
|
|
|
2
| BHAGABAN BHATRA(Self) OR-30-004-012-001/303582 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430004012WL035267
| Credited |
03/07/2020
|
|
|
3
| MANURAM BHATRA(Self) OR-30-004-012-001/303640 | ST |
DONGARIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430004012WL035267
|
|
|
|
|
4
| BHUBAN BHATRA(Self) OR-30-004-012-001/303641 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004012WL035267
| Credited |
02/07/2020
|
|
|
5
| PADURAM BHATRA(Self) OR-30-004-012-001/303635 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430004012WL035267
| Credited |
02/07/2020
|
|
|
6
| DAMBARU BHATRA(Self) OR-30-004-012-001/303637 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004012WL035267
| Credited |
03/07/2020
|
|
|
7
| KHAGAU BHATRA(Self) OR-30-004-012-001/303638 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004012WL035267
| Credited |
03/07/2020
|
|
|
8
| TILAI BHATRA(Wife) OR-30-004-012-001/303638 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004012WL035267
| Credited |
03/07/2020
|
|
|
9
| NABINA BHATRA(Wife) OR-30-004-012-001/303637 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004012WL035267
| Credited |
03/07/2020
|
|
|
10
| JAGABANDHU BHATRA(Self) OR-30-004-012-001/303636 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004012WL035267
| Credited |
03/07/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |