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
| SAMARI MAJHI(Wife) OR-30-009-017-010/4493 | ST |
TORANGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009025WL091156
|
|
|
|
|
2
| Dalim Bhatra(Daughter-in-Law) OR-30-009-017-006/6016 | ST |
PONAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009025WL091156
|
|
|
|
|
3
| LACHHAMA GOUDA OR-30-009-017-010/4354 | OTHER |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL091156
| Credited |
12/03/2021
|
|
|
4
| LACHNDAI BHATRA OR-30-009-017-010/4470 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL091156
| Credited |
12/03/2021
|
|
|
5
| BADU BHATRA(Self) OR-30-009-017-010/4488 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL091156
| Credited |
12/03/2021
|
|
|
6
| DANIRAM MAJHI(Self) OR-30-009-017-010/4493 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL091156
| Credited |
12/03/2021
|
|
|
7
| UDARA BHATRA OR-30-009-017-010/4531 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL091156
| Credited |
12/03/2021
|
|
|
8
| Bidyadhar Bhatra(Son) OR-30-009-017-006/6017 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL091156
| Credited |
12/03/2021
|
|
|
9
| Dhanmati Bhatra(Daughter-in-Law) OR-30-009-017-006/6017 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL091156
| Credited |
12/03/2021
|
|
|
10
| ASHYA BHATRA OR-30-009-017-009/3227 | ST |
TANTULIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL091156
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |