S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| kamala bhatra(Self) OR-30-009-017-003/3014694 | ST |
JATIAPARA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430009017WL040811
| Credited |
03/04/2023
|
|
|
2
| raybali bhatra(Self) OR-30-009-017-003/3014747 | ST |
JATIAPARA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009017WL040811
| Credited |
03/04/2023
|
|
|
3
| hema bhatra(Self) OR-30-009-017-003/3014748 | ST |
JATIAPARA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009017WL040811
| Credited |
03/04/2023
|
|
|
4
| sanasai bhatra(Self) OR-30-009-017-003/3014751 | ST |
JATIAPARA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009017WL040811
| Credited |
03/04/2023
|
|
|
5
| gomati bhatra(Self) OR-30-009-017-003/3014754 | ST |
JATIAPARA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009017WL040811
| Credited |
03/04/2023
|
|
|
6
| kamala lochan bhatra(Husband) OR-30-009-017-003/3014754 | ST |
JATIAPARA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009017WL040811
| Credited |
03/04/2023
|
|
|
7
| mangal bhatra(Self) OR-30-009-017-003/3014744 | ST |
JATIAPARA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009017WL040811
| Credited |
03/04/2023
|
|
|
8
| sukdei bhatra(Self) OR-30-009-017-003/3014746 | ST |
JATIAPARA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009017WL040811
| Credited |
03/04/2023
|
|
|
9
| ratan bhatra(Self) OR-30-009-017-001/1700 | ST |
DANDIBEDHA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009017WL040811
| Credited |
03/04/2023
|
|
|
10
| asai bhatra(Wife) OR-30-009-017-001/1700 | ST |
DANDIBEDHA
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009017WL040811
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |