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
| HIRAN BHATRA(Self) OR-30-009-015-005/2200 | ST |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL0019501
| Credited |
03/09/2022
|
|
|
2
| PARVATI BHATRA OR-30-009-015-002/10362 | ST |
KARLABEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DABUGAM | 764072 | SINGISARI |
2430009WL0019501
|
|
|
|
|
3
| NANDA BHATRA OR-30-009-015-005/9250 | ST |
SIUNI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DABUGAM | 764072 | SINGISARI |
2430009WL0019501
|
|
|
|
|
4
| MANGALSAI BHATRA OR-30-009-015-005/9269 | ST |
SIUNI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DABUGAM | 764072 | SINGSARI |
2430009WL0019501
|
|
|
|
|
5
| SANSAI BHATRA(Self) OR-30-009-015-005/2189 | ST |
SIUNI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DABUGAM | 764072 | SINGSARI |
2430009WL0019501
|
|
|
|
|
6
| GURUBANDHU BHATRA OR-30-009-015-002/10385 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0019501
| Credited |
03/09/2022
|
|
|
7
| AITU BHATRA(Self) OR-30-009-015-002/2288 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0019501
| Credited |
03/09/2022
|
|
|
8
| NARASING BHATRA(Self) OR-30-009-015-005/2201 | ST |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0019501
| Credited |
03/09/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |