S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| NILANDRI BHATRA(Wife) OR-30-004-012-005/303815 | ST |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004012WL053024
| Credited |
11/11/2023
|
|
|
2
| GAJAMATI BHATRA(Wife) OR-30-004-012-005/303820 | ST |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004012WL053024
| Credited |
11/11/2023
|
|
|
3
| LAMBUDAR BHATRA(Self) OR-30-004-012-005/303824 | ST |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004012WL053024
| Credited |
11/11/2023
|
|
|
4
| GHASANI BHATRA(Wife) OR-30-004-012-005/303824 | ST |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004012WL053024
| Credited |
11/11/2023
|
|
|
5
| ANTARAM BHATRA(Self) OR-30-004-012-005/303826 | ST |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004012WL053024
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |