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
| SOMANATH BHATRA(Self) OR-30-001-008-006/15090 | ST |
CHATIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL051003
|
|
|
|
|
2
| RINA(Wife) OR-30-001-008-006/15090 | ST |
CHATIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL051003
|
|
|
|
|
3
| RAIMATI(Wife) OR-30-001-008-006/15070 | ST |
CHATIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL051003
|
|
|
|
|
4
| HANSAI PAIK OR-30-001-008-009/10868 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL051003
| Credited |
26/08/2020
|
|
|
5
| SANU(Son) OR-30-001-008-009/10868 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL051003
| Credited |
26/08/2020
|
|
|
6
| DHANUR PAIK OR-30-001-008-009/10899 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL051003
| Credited |
26/08/2020
|
|
|
7
| MAHESWAR PAIK OR-30-001-008-009/10904 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL051003
| Credited |
26/08/2020
|
|
|
8
| SEBATI OR-30-001-008-009/10904 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL051003
| Credited |
26/08/2020
|
|
|
9
| HARI PAIK OR-30-001-008-009/10905 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL051003
| Credited |
26/08/2020
|
|
|
10
| GOMATI OR-30-001-008-009/10905 | OTHER |
MALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL051003
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |