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
| GHASINI GOUD(Self) OR-30-002-022-001/30411939 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002022WL099065
| Credited |
03/04/2021
|
|
|
2
| BASANTI BHATRA(Self) OR-30-002-022-001/30411940 | ST |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002022WL099065
| Credited |
03/04/2021
|
|
|
3
| SANMATI GOUD(Self) OR-30-002-022-001/30411941 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002022WL099065
| Credited |
03/04/2021
|
|
|
4
| JOGINDRA GOUD(Self) OR-30-002-022-001/30411942 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002022WL099065
| Credited |
03/04/2021
|
|
|
5
| BALAMATI KALAR(Self) OR-30-002-022-001/30411943 | ST |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002022WL099065
| Credited |
03/04/2021
|
|
|
6
| CHAITU BHATRA(Self) OR-30-002-022-002/2474-A | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002022WL099065
| Credited |
31/03/2021
|
|
|
7
| RATAN BHATRA OR-30-002-022-002/2507 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL099065
| Credited |
31/03/2021
|
|
|
8
| CHAITI KOLAR(Wife) OR-30-002-022-002/2600 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL099065
| Credited |
31/03/2021
|
|
|
9
| PURBA PUJARI OR-30-002-022-002/2493 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL099065
| Credited |
31/03/2021
|
|
|
10
| SARADU PUJARI OR-30-002-022-002/2493 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL099065
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |