S.No | Name/RegNo | Caste | Village | 1 | 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
| JAYANTI BHATRA OR-11-014-012-001/11870 | ST |
CHARGAM
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014WL120429
|
|
|
|
|
2
| DINABANDHU BHATRA OR-11-014-012-001/11870 | ST |
CHARGAM
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014WL120429
|
|
|
|
|
3
| SANADEI BHATRA OR-11-014-012-001/11843 | ST |
CHARGAM
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014WL120429
|
|
|
|
|
4
| BAIDEHI BHATRA OR-11-014-012-001/12390 | ST |
CHARGAM
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014WL120429
|
|
|
|
|
5
| TRINATH BHATRA OR-11-014-012-001/11843 | ST |
CHARGAM
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL120429
| Credited |
31/03/2021
|
|
|
6
| DHANMANI BHATRA OR-11-014-012-001/11845 | ST |
CHARGAM
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL120429
| Credited |
31/03/2021
|
|
|
7
| RAMABATI BHATRA OR-11-014-012-001/11845 | ST |
CHARGAM
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL120429
| Credited |
31/03/2021
|
|
|
8
| KHIRABANDHU BHATRA OR-11-014-012-001/12389 | ST |
CHARGAM
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL120429
| Credited |
31/03/2021
|
|
|
9
| RAMA BHATRA OR-11-014-012-001/12389 | ST |
CHARGAM
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL120429
| Credited |
31/03/2021
|
|
|
10
| LAXMI BHATRA OR-11-014-012-001/12390 | ST |
CHARGAM
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL120429
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 6 | | | | | | | | | | | | | | |