S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| MALATI GOUD(Wife) OR-30-009-013-002/35026 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL061328
| Credited |
07/10/2020
|
|
|
2
| MADANA BHATRA(Wife) OR-30-009-013-002/35020 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL061328
| Credited |
07/10/2020
|
|
|
3
| MADHA BHATRA(Self) OR-30-009-013-002/35021 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL061328
| Credited |
07/10/2020
|
|
|
4
| MUKTA GOUD(Wife) OR-30-009-013-002/35027 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL061328
| Credited |
07/10/2020
|
|
|
5
| HARABATI GOUD(Wife) OR-30-009-013-002/35023 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL061328
| Credited |
07/10/2020
|
|
|
6
| KAMALSINGH MAJHI(Self) OR-30-009-013-002/35022 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL061328
| Credited |
07/10/2020
|
|
|
7
| DEBAKI BHATRA(Wife) OR-30-009-013-002/35024 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL061328
| Credited |
07/10/2020
|
|
|
8
| RAICHAND BHATRA(Self) OR-30-009-013-002/35025 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL061328
| Credited |
07/10/2020
|
|
|
9
| MAHENDRI BHATRA(Wife) OR-30-009-013-002/35019 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL061328
| Credited |
07/10/2020
|
|
|
10
| ICHHABATI MAJHI(Wife) OR-30-009-013-002/35022 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009021WL061328
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |