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
| GOMOTI BHATRA OR-30-009-017-009/3224 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL0053717
| Credited |
25/02/2022
|
|
|
2
| LAXMI BHATRA OR-30-009-017-009/3222 | ST |
TANTULIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL0053717
|
|
|
|
|
3
| KHYMA BHATRA OR-30-009-017-009/3222 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL0053717
| Credited |
25/02/2022
|
|
|
4
| BHAGABAN BHATRA(Son) OR-30-009-017-009/3228 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL0053717
| Credited |
25/02/2022
|
|
|
5
| PANCHAKAHATIYA BHATRA OR-30-009-017-009/3234 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL0053717
| Credited |
25/02/2022
|
|
|
6
| DASA BHATRA OR-30-009-017-009/3221 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL0053717
| Credited |
25/02/2022
|
|
|
7
| MANMATI BHATRA OR-30-009-017-009/3226 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL0053717
| Credited |
25/02/2022
|
|
|
8
| HIRA BHATRA OR-30-009-017-009/3239 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL0053717
| Credited |
25/02/2022
|
|
|
9
| TULARAM BHATRA OR-30-009-017-009/3224 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0053717
| Credited |
25/02/2022
|
|
|
10
| SUKRU BHATRA OR-30-009-017-009/3226 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0053717
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |