S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BUDU BHATRA OR-30-004-009-002/7536 | ST |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
|
|
|
|
|
2
| NARAYANA BHATRA OR-30-004-009-002/7404 | ST |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
3
| ARJUNA BHATRA OR-30-004-009-002/7461 | ST |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
|
|
|
|
|
4
| PUSATAM BHATRA OR-30-004-009-002/7470 | ST |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| JHARIGAM | 764076 | CHITABEDA |
|
|
|
|
|
5
| SANYASI PAIKA OR-30-004-009-002/7621 | OTHER |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| JHARIGAM | 764076 | JHARIGAM |
|
|
|
|
|
6
| LABA PAIKA OR-30-004-009-002/7375 | OTHER |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
|
|
|
|
|
7
| RUKADAS MALI OR-30-004-009-002/7428 | OTHER |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
|
|
|
|
|
8
| DHANSING BHATRA OR-30-004-009-002/7439 | ST |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |