S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BIMALA BHATRA(Wife) OR-30-008-002-006/6379 | ST |
SARGULI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430008002WL067120
| Credited |
09/03/2024
|
|
|
2
| TULESWARA BHATRA(Self) OR-30-008-002-006/6393 | ST |
SARGULI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | |
2430008002WL067120
| Credited |
09/03/2024
|
|
|
3
| RADHAMANI BHATRA(Wife) OR-30-008-002-006/6393 | ST |
SARGULI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | |
2430008002WL067120
| Credited |
09/03/2024
|
|
|
4
| KANAKDAI BHATRA(Self) OR-30-008-002-006/6394 | ST |
SARGULI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL067120
| Credited |
09/03/2024
|
|
|
5
| BHANUMATI BHATRA(Wife) OR-30-008-002-006/6382 | ST |
SARGULI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL067120
| Credited |
09/03/2024
|
|
|
6
| GOMATI BHATRA(Daughter-in-Law) OR-30-008-002-006/6290 | ST |
SARGULI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL067120
| Credited |
09/03/2024
|
|
|
7
| DASAI BHATRA OR-30-008-002-006/6383 | ST |
SARGULI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL067120
| Credited |
09/03/2024
|
|
|
8
| RABI BHATRA(Self) OR-30-008-002-006/6382 | ST |
SARGULI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL067120
| Credited |
09/03/2024
|
|
|
9
| DAMU BHATRA OR-30-008-002-006/6383 | ST |
SARGULI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL067120
| Credited |
09/03/2024
|
|
|
10
| MAHENDRA BHATRA(Son) OR-30-008-002-006/6379 | ST |
SARGULI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008002WL067120
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |