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
| BHARAT BHATRA(Son) OR-30-009-014-002/16533 | ST |
KHADAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430009WL090864
| Credited |
29/01/2020
|
|
|
2
| MANIRAM BHATRA(Son) OR-30-009-014-002/16565 | ST |
KHADAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430009WL090864
| Credited |
29/01/2020
|
|
|
3
| NILAMBAR KALAR(Son) OR-30-009-014-002/16383 | OTHER |
KHADAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430009WL090864
| Credited |
29/01/2020
|
|
|
4
| BALARAM BHATRA OR-30-009-014-002/16598 | ST |
KHADAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL090864
| Credited |
29/01/2020
|
|
|
5
| KACHARU BHATRA(Self) OR-30-009-014-002/30144 | ST |
KHADAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL090864
| Credited |
29/01/2020
|
|
|
6
| MATA BHATRA(Husband) OR-30-009-014-002/30075 | ST |
KHADAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | UMERKOT | PUNB0765900 |
2430009WL090864
| Credited |
29/01/2020
|
|
|
7
| DURJANA BHATRA(Self) OR-30-009-014-002/16507 | ST |
KHADAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL090864
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |