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
| SUNDARSING BHATRA(Self) OR-30-007-013-003/32628 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430007WL017537
| Credited |
02/06/2020
|
|
|
2
| RUPCHANDRA MAJHI(Self) OR-30-007-013-003/32694 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430007WL017537
| Credited |
02/06/2020
|
|
|
3
| DUMAR BHATRA(Self) OR-30-007-013-003/32874 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430007WL017537
| Credited |
02/06/2020
|
|
|
4
| DHANMATI BHATRA(Wife) OR-30-007-013-003/32636 | ST |
SIKDAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL017537
|
|
|
|
|
5
| DHANMATI NAYAK(Wife) OR-30-007-013-003/32693 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL017537
| Credited |
02/06/2020
|
|
|
6
| NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL017537
| Credited |
02/06/2020
|
|
|
7
| MANU BHATRA(Self) OR-30-007-013-003/32630 | ST |
SIKDAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL017537
|
|
|
|
|
8
| DHANURJAYA BHATRA(Self) OR-30-007-013-003/32636 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL017537
| Credited |
03/06/2020
|
|
|
9
| PRAPHULA NAYAK(Self) OR-30-007-013-003/32693 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL017537
| Credited |
02/06/2020
|
|
|
10
| TULASI BHATRA(Self) OR-30-007-013-003/32695 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL017537
| Credited |
02/06/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |