S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RATAN BHATRA OR-30-009-015-002/10162 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009015WL010159
| Credited |
16/05/2020
|
|
|
2
| BHANO BHATRA OR-30-009-015-002/10260 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009015WL010159
| Credited |
16/05/2020
|
|
|
3
| CHAMPA BHATRA OR-30-009-015-002/10354 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009015WL010159
| Credited |
16/05/2020
|
|
|
4
| GANGAI MAJHI OR-30-009-015-002/10199 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009015WL010159
| Credited |
16/05/2020
|
|
|
5
| KAMALA BHATRA OR-30-009-015-001/9443 | ST |
JHOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009015WL010159
| Credited |
16/05/2020
|
|
|
6
| LACHANDI BHATRA OR-30-009-015-002/10162 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009015WL010159
| Credited |
16/05/2020
|
|
|
7
| RUPA BHATRA OR-30-009-015-002/10333 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009015WL010159
| Credited |
16/05/2020
|
|
|
8
| JUNAKI BHATRA OR-30-009-015-002/10262 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009015WL010159
| Credited |
16/05/2020
|
|
|
9
| PADMINI BHATRA OR-30-009-015-002/10258 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009015WL010159
| Credited |
16/05/2020
|
|
|
10
| DODASA MAJHI OR-30-009-015-002/10327 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009015WL010159
| Credited |
16/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |