S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| | | |
2430007013WL147087
| Credited |
03/04/2020
|
|
|
2
| TULABATI BHATRA(Wife) OR-30-007-013-003/32874 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| | | |
2430007013WL147087
| Credited |
03/04/2020
|
|
|
3
| SANMATI BHATRA OR-30-007-013-003/32940 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| | | |
2430007013WL147087
| Credited |
02/04/2020
|
|
|
4
| PURAN SOURA OR-30-007-013-002/32976 | OTHER |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007013WL147087
| Credited |
03/04/2020
|
|
|
5
| NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007013WL147087
| Credited |
03/04/2020
|
|
|
6
| PURNA CHANDRA BHATRA(Self) OR-30-007-013-003/32828 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007013WL147087
| Credited |
03/04/2020
|
|
|
7
| MANDHAR BHATRA OR-30-007-013-003/6893 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007013WL147087
| Credited |
02/04/2020
|
|
|
8
| PRAPHULA NAYAK(Self) OR-30-007-013-003/32693 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL147087
| Credited |
02/04/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |