S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| PRAVAS CHANDRA BAIN OR-30-009-018-005/3044 | SC |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL090899
| Credited |
12/03/2021
|
|
|
2
| SANAI BHATRA(Wife) OR-30-009-018-005/305 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL090899
| Credited |
15/03/2021
|
|
|
3
| HARI JANI(Self) OR-30-009-018-005/309 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL090899
| Credited |
15/03/2021
|
|
|
4
| GURUBARI JANI(Wife) OR-30-009-018-005/309 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL090899
| Credited |
15/03/2021
|
|
|
5
| JAGANNATHA BHATRA(Self) OR-30-009-018-005/307 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL090899
| Credited |
15/03/2021
|
|
|
6
| BASANTI BHATRA(Wife) OR-30-009-018-005/307 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL090899
| Credited |
15/03/2021
|
|
|
7
| DASARATH BHATRA(Self) OR-30-009-018-005/306 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL090899
| Credited |
12/03/2021
|
|
|
8
| DEBAKI BHATRA(Wife) OR-30-009-018-005/306 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL090899
| Credited |
12/03/2021
|
|
|
9
| MADAN JANI(Self) OR-30-009-018-005/308 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| AXIS BANK | Umerkote | UTIB0001974 |
2430009WL090899
| Credited |
12/03/2021
|
|
|
10
| DUTIKA JANI(Wife) OR-30-009-018-005/308 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| AXIS BANK | Umerkote | UTIB0001974 |
2430009WL090899
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |