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
| BHAGABANA BHATRA OR-30-009-017-006/5309 | ST |
PONAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL075413
| Credited |
25/03/2024
|
|
URDHAB BHATRA
|
2
| PAKALI PUJARI OR-30-009-017-006/5277 | ST |
PONAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL075413
| Credited |
25/03/2024
|
|
URDHAB BHATRA
|
3
| RUKMINI BHATRA OR-30-009-017-006/5323 | ST |
PONAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL075413
| Credited |
25/03/2024
|
|
URDHAB BHATRA
|
4
| RATAN BHATRA OR-30-009-017-006/5372 | ST |
PONAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL075413
| Credited |
25/03/2024
|
|
URDHAB BHATRA
|
5
| SADA BHATRA OR-30-009-017-006/5373 | ST |
PONAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL075413
| Credited |
25/03/2024
|
|
URDHAB BHATRA
|
6
| ABHI JANI OR-30-009-017-006/5266 | ST |
PONAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL075413
| Credited |
25/03/2024
|
|
URDHAB BHATRA
|
7
| HARICHAND BHATRA OR-30-009-017-006/5302 | ST |
PONAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL075413
| Credited |
25/03/2024
|
|
URDHAB BHATRA
|
8
| SANDHAR BHATRA OR-30-009-017-006/5313 | ST |
PONAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL075413
| Credited |
25/03/2024
|
|
URDHAB BHATRA
|
9
| BAGATU MAJHI OR-30-009-017-006/5301 | ST |
PONAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL075413
| Credited |
25/03/2024
|
|
URDHAB BHATRA
|
10
| RATAN JANI(Son) OR-30-009-017-006/6023 | ST |
PONAR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL075413
| Credited |
25/03/2024
|
|
URDHAB BHATRA
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |