S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| BHAGYABATI SARABU(Wife) OR-30-007-013-001/32516 | OTHER |
BAMINI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL022058
|
|
|
|
|
2
| KUNTA BHATRA(Wife) OR-30-007-013-001/32511 | ST |
BAMINI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL022058
|
|
|
|
|
3
| BUDABARI BHATRA(Wife) OR-30-007-013-001/32515 | ST |
BAMINI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL022058
|
|
|
|
|
4
| DHANURJAY BHATRA(Self) OR-30-007-013-001/32512 | ST |
BAMINI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430007WL022058
|
|
|
|
|
5
| LASAI BHATRA(Wife) OR-30-007-013-001/32510 | ST |
BAMINI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430007WL022058
| Credited |
12/08/2021
|
|
|
6
| BHASKAR SARABU(Self) OR-30-007-013-001/32516 | OTHER |
BAMINI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL022058
| Credited |
13/08/2021
|
|
|
7
| BUDAI BHATRA(Wife) OR-30-007-013-001/32512 | ST |
BAMINI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL022058
| Credited |
12/08/2021
|
|
|
8
| SRIDHAR BINDHANI(Self) OR-30-007-013-001/32513 | OTHER |
BAMINI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL022058
| Credited |
13/08/2021
|
|
|
9
| BISAMA BHATRA(Self) OR-30-007-013-001/32519 | ST |
BAMINI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL022058
| Credited |
12/08/2021
|
|
|
10
| NILAMBAR JANI OR-30-007-012-004/13136 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL022058
| Credited |
12/08/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |