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
| UBAS RAUTA(Self) OR-30-004-018-005/30360 | OTHER |
POWARBELI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL012405
| Credited |
28/06/2021
|
|
|
2
| MOTI RAUTA(Wife) OR-30-004-018-005/30360 | OTHER |
POWARBELI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL012405
| Credited |
28/06/2021
|
|
|
3
| DURJAN MAJHI(Self) OR-30-004-018-005/30362 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL012405
| Credited |
29/06/2021
|
|
|
4
| BUCHAND NAYAK(Self) OR-30-004-018-005/30352 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL012405
| Credited |
29/06/2021
|
|
|
5
| MANDI NAYAK(Wife) OR-30-004-018-005/30352 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL012405
| Credited |
29/06/2021
|
|
|
6
| PRSU BHATRA(Self) OR-30-004-018-005/30353 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL012405
| Credited |
29/06/2021
|
|
|
7
| RATNI BHATRA(Wife) OR-30-004-018-005/30353 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL012405
| Credited |
29/06/2021
|
|
|
8
| UANSU RAUTA(Self) OR-30-004-018-005/30356 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL012405
| Credited |
29/06/2021
|
|
|
9
| BAISAKHU BHATRA(Self) OR-30-004-018-005/30359 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL012405
| Credited |
29/06/2021
|
|
|
10
| RUKNI BHATRA(Wife) OR-30-004-018-005/30359 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL012405
| Credited |
29/06/2021
|
|
|
| Daily Attendence | 10 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |