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
| BAISAKHU BHATRA OR-30-009-017-010/4314 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009025WL016628
| Credited |
13/07/2021
|
|
|
2
| SANABARI BHATRA OR-30-009-017-010/4329 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009025WL016628
| Credited |
14/07/2021
|
|
|
3
| SANAI BHATRA(Wife) OR-30-009-017-010/4338 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009025WL016628
| Credited |
13/07/2021
|
|
|
4
| MANGATU MAJHI(Self) OR-30-009-017-010/4344 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL016628
| Credited |
14/07/2021
|
|
|
5
| DEBA BHATRA OR-30-009-017-010/4317 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL016628
| Credited |
14/07/2021
|
|
|
6
| BHAGABATI BHATRA OR-30-009-017-010/4317 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL016628
| Credited |
14/07/2021
|
|
|
7
| CHAITI BHATRA OR-30-009-017-010/4329 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL016628
| Credited |
14/07/2021
|
|
|
8
| MADHU BHATRA(Self) OR-30-009-017-010/4333 | ST |
TORANGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL016628
|
|
|
|
|
9
| DAMUNI BHATRA(Wife) OR-30-009-017-010/4333 | ST |
TORANGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL016628
|
|
|
|
|
10
| SUKAMAN BHATRA(Self) OR-30-009-017-010/4338 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL016628
| Credited |
14/07/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |