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
| GURUBANDHU BHATRA(Self) OR-30-006-001-008/1450165422 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430006WL100590
| Credited |
15/03/2021
|
|
|
2
| DHANI BHATRA(Wife) OR-30-006-001-008/1450165422 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430006WL100590
| Credited |
15/03/2021
|
|
|
3
| RAMA BHATRA(Self) OR-30-006-001-008/1450165423 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430006WL100590
| Credited |
15/03/2021
|
|
|
4
| BHIMA MAJHI(Self) OR-30-006-001-008/1450165424 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430006WL100590
| Credited |
15/03/2021
|
|
|
5
| BHANA MAJHI(Wife) OR-30-006-001-008/1450165424 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430006WL100590
| Credited |
15/03/2021
|
|
|
6
| CHANDRA BHATRA(Self) OR-30-006-001-008/1450165420 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430006WL100590
| Credited |
15/03/2021
|
|
|
7
| TILA GOUDA(Self) OR-30-006-001-008/1450165421 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| IDBI BANK | NABARANGPUR | IBKL0001832 |
2430006WL100590
| Credited |
12/03/2021
|
|
|
8
| HIRA GOUDA(Wife) OR-30-006-001-008/1450165421 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| IDBI BANK | NABARANGPUR | IBKL0001832 |
2430006WL100590
| Credited |
12/03/2021
|
|
|
9
| NARAYAN GOUDA(Self) OR-30-006-001-008/1450165425 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL100590
| Credited |
15/03/2021
|
|
|
10
| JAYADEB BHATRA(Son) OR-30-006-001-008/1450165419 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL100590
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |