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
| DHARAM BHATRA(Son) OR-30-002-023-002/32547 | ST |
KUSUMI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 188 |
188
|
0
|
0
|
188
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002WL147750
| Credited |
27/04/2020
|
|
|
2
| TILATAMA BHATRA OR-30-002-023-002/32454 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL147749
| Credited |
27/04/2020
|
|
|
3
| DAMAI BHATRA OR-30-002-023-002/32469 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL147749
| Credited |
27/04/2020
|
|
|
4
| DAMANI V OR-30-002-023-002/32467 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL147749
| Credited |
27/04/2020
|
|
|
5
| MOTIRAM BHATRA OR-30-002-023-002/32467 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL148289
| Credited |
30/09/2020
|
|
|
6
| LAXMI BISOI OR-30-002-023-002/32532 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL147750
| Credited |
27/04/2020
|
|
|
7
| KAMALU BISOI OR-30-002-023-002/32532 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL147750
| Credited |
27/04/2020
|
|
|
8
| RAINU BHATRA OR-30-002-023-002/32469 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL147749
| Credited |
27/04/2020
|
|
|
9
| KUNDA BHATRA OR-30-002-023-002/32547 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL147750
| Credited |
27/04/2020
|
|
|
10
| MANGTU BHATRA OR-30-002-023-002/32454 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL149423
|
|
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |