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
| SANADAR BHATARA(Self) OR-30-002-023-002/32613 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL147750
| Credited |
27/04/2020
|
|
|
2
| SUATI BHATRA OR-30-002-023-002/32615 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL147750
| Credited |
27/04/2020
|
|
|
3
| SOSHI BINDHANI(Wife) OR-30-002-023-002/33934 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL147661
| Credited |
16/04/2020
|
|
|
4
| RUPAI BHATRA OR-30-002-023-002/32613 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL147750
| Credited |
27/04/2020
|
|
|
5
| DASARATHA BHATRA OR-30-002-023-002/32586 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL147750
| Credited |
27/04/2020
|
|
|
6
| DASMANTA BHATRA(Son) OR-30-002-023-002/32601 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL147750
| Credited |
27/04/2020
|
|
|
7
| DAMU BHATRA OR-30-002-023-002/32576 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL147750
| Credited |
27/04/2020
|
|
|
8
| CHNDRASENA GAND OR-30-002-023-002/32577 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL147750
| Credited |
27/04/2020
|
|
|
9
| SANDHA BHATRA OR-30-002-023-002/32579 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL147661
| Credited |
16/04/2020
|
|
|
10
| TARUNA BHATRA OR-30-002-023-002/32615 | ST |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL114692
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |