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
| MAHADEV BHATRA OR-30-007-014-001/22016 | ST |
BETAJHARAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL025373
|
|
|
|
|
2
| LINGRAJ BHATRA OR-30-007-014-001/20526 | ST |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL025373
| Credited |
18/06/2020
|
|
|
3
| PADU BHATRA OR-30-007-014-001/20553 | ST |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL025373
| Credited |
18/06/2020
|
|
|
4
| SOBHA HARIJAN OR-30-007-014-001/20586 | SC |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL025373
| Credited |
18/06/2020
|
|
|
5
| MANOBODH HARIJAN OR-30-007-014-001/20586 | SC |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL025373
| Credited |
18/06/2020
|
|
|
6
| USHABATI HARIJAN(Daughter-in-Law) OR-30-007-014-001/20586 | SC |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL025373
| Credited |
18/06/2020
|
|
|
7
| GHASIRAM HARIJAN OR-30-007-014-001/22021 | SC |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL025373
| Credited |
18/06/2020
|
|
|
8
| SUKALDEI BHATRA OR-30-007-014-001/22023 | ST |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL025373
| Credited |
18/06/2020
|
|
|
9
| KUMAR BHATRA OR-30-007-014-001/22023 | ST |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL025373
| Credited |
18/06/2020
|
|
|
10
| TRINATH BHATRA OR-30-007-014-001/22020 | ST |
BETAJHARAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL025373
|
|
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |