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
| DAYARAM BHATRA OR-30-009-003-008/18232 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL019783
| Credited |
12/08/2021
|
|
|
2
| PREM BHATRA OR-30-009-003-008/18243 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL019783
| Credited |
12/08/2021
|
|
|
3
| DASA BHATRA OR-30-009-003-008/18227 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL019783
| Credited |
13/08/2021
|
|
|
4
| PURNA BHATRA OR-30-009-003-009/17170 | ST |
TARAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SBI UMERKOTE | 1341 |
2430009WL019783
|
|
|
|
|
5
| TULA BHATRA OR-30-009-003-009/17160 | ST |
TARAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SBI UMERKOTE | 1341 |
2430009WL019783
|
|
|
|
|
6
| MANINDRA NAYAK OR-30-009-003-009/17169 | ST |
TARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | SBI UMERKOTE | 1341 |
2430009WL019783
| Credited |
13/08/2021
|
|
|
7
| BUDANTI BHATRA OR-30-009-003-009/17178 | ST |
TARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL019783
| Credited |
13/08/2021
|
|
|
8
| BAKCHAND BHATRA OR-30-009-003-008/18271 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL019783
| Credited |
12/08/2021
|
|
|
9
| RAMABATI BHATRA OR-30-009-003-009/17180 | ST |
TARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL019783
| Credited |
12/08/2021
|
|
|
10
| MAHENDRA PUJARI OR-30-009-003-004/18036 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL019783
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |