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
| DAMU BHATRA(Self) OR-30-007-021-001/33041 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL056046
| Credited |
01/01/2024
|
|
|
2
| HARI BHATRA(Self) OR-30-007-021-001/33076 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL056046
| Credited |
01/01/2024
|
|
|
3
| BHBANSWARI BHATRA(Self) OR-30-007-021-001/33086 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL056046
| Credited |
01/01/2024
|
|
|
4
| PHULSINGH BHATRA(Self) OR-30-007-021-001/33042 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL056046
| Credited |
01/01/2024
|
|
|
5
| BALI BHATR(Brother) OR-30-007-021-001/32689 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL056046
| Credited |
01/01/2024
|
|
|
6
| BALI BHATR(Brother) OR-30-007-021-001/32690 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL056046
| Credited |
01/01/2024
|
|
|
7
| RAIDHAR BHATR(Brother) OR-30-007-021-001/32696 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL056046
| Credited |
01/01/2024
|
|
|
8
| PURNA MAJHI(Self) OR-30-007-021-001/32790 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL056046
| Credited |
01/01/2024
|
|
|
9
| RAJENDRA BHATRA(Self) OR-30-007-021-001/32962 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL056046
| Credited |
01/01/2024
|
|
|
10
| KAILASH PUJARI(Self) OR-30-007-021-001/33033 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL056046
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |