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
| JAMUNA BHATRA OR-30-009-017-010/4439 | ST |
TORANGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL0042701
|
|
|
|
|
2
| LAXMI PUJARI(Wife) OR-30-009-017-010/4478 | ST |
TORANGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL0042701
|
|
|
|
|
3
| ABHI MAJHI(Self) OR-30-009-017-010/4491 | ST |
TORANGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL0042701
|
|
|
|
|
4
| LAILITA PUJARI(Self) OR-30-009-017-010/4478 | ST |
TORANGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL0042701
|
|
|
|
|
5
| SARADU BHATRA OR-30-009-017-010/4449 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0042701
| Credited |
09/12/2021
|
|
|
6
| NILAMBARA BHATRA OR-30-009-017-010/4461 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0042701
| Credited |
09/12/2021
|
|
|
7
| RANAI BHATRA(Wife) OR-30-009-017-010/4464 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0042701
| Credited |
09/12/2021
|
|
|
8
| BALMATI BHATRA(Wife) OR-30-009-017-010/4479 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0042701
| Credited |
09/12/2021
|
|
|
9
| SANSAI BHATRA(Self) OR-30-009-017-010/4482 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0042701
| Credited |
09/12/2021
|
|
|
10
| SAHABASINGH JANI(Self) OR-30-009-017-010/4462 | ST |
TORANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0042701
| Credited |
09/12/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |