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
| SANU BHATRA OR-30-009-015-002/10235 | ST |
KARLABEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL033536
|
|
|
|
|
2
| PARBATI BHATRA OR-30-009-015-002/10235 | ST |
KARLABEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL033536
|
|
|
|
|
3
| JALADHAR JANI OR-30-009-015-002/10151 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL033536
| Credited |
21/10/2021
|
|
|
4
| PRASADA MAJHI OR-30-009-015-002/10327 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL033536
| Credited |
21/10/2021
|
|
|
5
| BHUJABAL BHATRA OR-30-009-015-002/10064 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL033536
| Credited |
21/10/2021
|
|
|
6
| PURAN BHATRA OR-30-009-015-002/10093 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL033536
| Credited |
21/10/2021
|
|
|
7
| SAHADEV BHATRA OR-30-009-015-002/10131 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL033536
| Credited |
21/10/2021
|
|
|
8
| SAMA PUJARI OR-30-009-015-002/10133 | ST |
KARLABEDA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL033536
| Credited |
21/10/2021
|
|
|
9
| HIRASING BHATRA OR-30-009-015-002/10148 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL033536
| Credited |
21/10/2021
|
|
|
10
| JAMDAS BHATRA OR-30-009-015-002/10242 | ST |
KARLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL033536
| Credited |
21/10/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 5 | 5 | 5 | | | | | | | | | | | | | | |