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
| ARJUNA BHATRA OR-30-009-007-005/6927 | ST |
GATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL149934
|
|
|
|
|
2
| PRAHALAD BHATRA OR-30-009-007-005/6938 | ST |
GATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL149934
|
|
|
|
|
3
| JHUMKI BHATRA(Daughter) OR-30-009-007-005/6906 | ST |
GATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL149934
|
|
|
|
|
4
| LACHMAN BINDANI OR-30-009-007-005/6916 | ST |
GATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL123324
|
|
|
|
|
5
| HIRAMANI BINDANI OR-30-009-007-005/6916 | ST |
GATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL123324
|
|
|
|
|
6
| RAIMATI KHAMAR OR-30-009-007-005/6922 | OTHER |
GATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL123324
|
|
|
|
|
7
| SUKARU BHATRA OR-30-009-007-005/6925 | ST |
GATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL148257
| Credited |
03/06/2020
|
|
|
8
| BASANTA MALI(Son) OR-30-009-007-005/6905 | OTHER |
GATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL148257
| Credited |
02/06/2020
|
|
|
9
| KAMAL CHAND BHATRA OR-30-009-007-005/6930 | ST |
GATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL148257
| Credited |
02/06/2020
|
|
|
10
| SUMANI BHATRA OR-30-009-007-005/6930 | ST |
GATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL148257
| Credited |
02/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |