S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| PHULMATI HARIJAN OR-30-002-001-002/5693 | SC |
ATIGAM
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL056495
| Credited |
11/09/2020
|
|
|
2
| MANGRU BHATRA OR-30-002-001-002/5739 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL056495
| Credited |
11/09/2020
|
|
|
3
| DHANSING NAYAK OR-30-002-001-002/5769 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL056495
| Credited |
11/09/2020
|
|
|
4
| BHANUMATI BHATRA OR-30-002-001-002/5600 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL056495
| Credited |
11/09/2020
|
|
|
5
| KAMALA JANI OR-30-002-001-002/5697 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL056495
| Credited |
11/09/2020
|
|
|
6
| SANPATI BHATRA OR-30-002-001-002/5706 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002001WL056495
| Credited |
11/09/2020
|
|
|
7
| SABHA MIRGAN OR-30-002-001-002/5727 | SC |
ATIGAM
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002001WL056495
| Credited |
11/09/2020
|
|
|
8
| NIDHI BINDHANI(Self) OR-30-002-001-002/5663 | SC |
ATIGAM
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002001WL056495
| Credited |
11/09/2020
|
|
|
9
| BANU BHATRA OR-30-002-001-002/5684 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002001WL056495
| Credited |
11/09/2020
|
|
|
10
| ISWAR BHATRA OR-30-002-001-002/5576 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002001WL056495
| Credited |
11/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |