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
| MITURAM BHATRA(Self) OR-30-002-014-001/64205 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| INDIA POST PAYMENTS BANK | JEYPORE | IPOS0000001 |
2430002014WL076311
| Credited |
03/12/2020
|
|
|
2
| DUMARI BHATRA(Wife) OR-30-002-014-001/64205 | ST |
M.KERAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | JEYPORE | IPOS0000001 |
2430002014WL076311
|
|
|
|
|
3
| PHAKIRA BHATARA(Self) OR-30-002-014-001/64206 | ST |
M.KERAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | JEYPORE | IPOS0000001 |
2430002014WL076311
|
|
|
|
|
4
| DEBI BHATRA(Self) OR-30-002-014-001/64207 | ST |
M.KERAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002014WL076311
|
|
|
|
|
5
| ASTI BHATRA(Wife) OR-30-002-014-001/64207 | ST |
M.KERAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002014WL076311
|
|
|
|
|
6
| GUDURAM BHATRA(Self) OR-30-002-014-001/64209 | ST |
M.KERAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | JEYPORE | IPOS0000001 |
2430002014WL076311
|
|
|
|
|
7
| MUNGAI BHATRA(Wife) OR-30-002-014-001/64209 | ST |
M.KERAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | JEYPORE | IPOS0000001 |
2430002014WL076311
|
|
|
|
|
8
| NAKUL CHALAN(Self) OR-30-002-014-001/64208 | ST |
M.KERAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002014WL076311
|
|
|
|
|
9
| SUKAL CHALAN(Wife) OR-30-002-014-001/64208 | ST |
M.KERAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002014WL076311
|
|
|
|
|
10
| DURAPATI BHATARA(Wife) OR-30-002-014-001/64206 | ST |
M.KERAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002014WL076311
|
|
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |