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
| DABAI BHATRA OR-30-009-007-005/6899 | ST |
GATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL149934
|
|
|
|
|
2
| RAIBARU BHATRA OR-30-009-007-005/6900 | ST |
GATIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | UMERKOT | PUNB0765900 |
2430009WL149934
| Rejected |
|
|
|
3
| SUMITRA BHATRA(Wife) OR-30-009-007-005/6900 | ST |
GATIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | UMERKOT | PUNB0765900 |
2430009WL149934
| Rejected |
|
|
|
4
| MONABADHA BHATRA OR-30-009-007-005/6902 | ST |
GATIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | UMERKOT | PUNB0765900 |
2430009WL125135
|
|
|
|
|
5
| PADMANI BHATRA OR-30-009-007-005/6902 | ST |
GATIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | UMERKOT | PUNB0765900 |
2430009WL125135
|
|
|
|
|
6
| MANANDRA BHATRA OR-30-009-007-005/6892 | ST |
GATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL148257
| Credited |
02/06/2020
|
|
|
7
| MANDA BHATRA OR-30-009-007-005/6892 | ST |
GATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL148257
| Credited |
02/06/2020
|
|
|
8
| FAGUNU GOND OR-30-009-007-005/6897 | ST |
GATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL125135
|
|
|
|
|
9
| SANMATI GOND OR-30-009-007-005/6897 | ST |
GATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL148257
| Credited |
02/06/2020
|
|
|
10
| SUKAMAN BHATRA OR-30-009-007-005/6899 | ST |
GATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL148257
| Credited |
02/06/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |