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
| CHAINU BHATRA OR-30-004-018-001/11803 | ST |
BASUDEBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004WL061153
| Credited |
16/12/2020
|
|
|
2
| DHANAMATI BHATRA OR-30-004-018-001/11803 | ST |
BASUDEBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430004WL080941
| Credited |
14/12/2020
|
|
|
3
| PHAGUNU GOUDA OR-30-004-018-002/15655 | OTHER |
BELJHORI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004WL054465
|
|
|
|
|
4
| DHANAR GOUDA OR-30-004-018-002/15655 | OTHER |
BELJHORI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004WL054465
|
|
|
|
|
5
| PADAM BHATRA OR-30-004-018-001/11807 | ST |
BASUDEBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL054465
| Credited |
05/09/2020
|
|
|
6
| KAMAYA BHATRA OR-30-004-018-001/11807 | ST |
BASUDEBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL054465
| Credited |
05/09/2020
|
|
|
7
| JAYARAM BHATRA OR-30-004-018-001/11756 | ST |
BASUDEBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL054465
| Credited |
05/09/2020
|
|
|
8
| ASAMATI BHATRA OR-30-004-018-001/11756 | ST |
BASUDEBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL054465
| Credited |
05/09/2020
|
|
|
9
| RUPASING BHATRA OR-30-004-018-001/11780 | ST |
BASUDEBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL054465
| Credited |
05/09/2020
|
|
|
10
| KALABATI BHATRA OR-30-004-018-001/11780 | ST |
BASUDEBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL054465
| Credited |
05/09/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |