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
| BUDRA SAANTA OR-30-007-006-001/12736 | ST |
.HATIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL090038
|
|
|
|
|
2
| DASARATH BHATRA OR-30-007-014-001/22200 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL090038
| Credited |
02/01/2021
|
|
|
3
| NILA BHATRA OR-30-007-014-001/22215 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL090038
| Credited |
02/01/2021
|
|
|
4
| DANAI BHATRA OR-30-007-014-001/22215 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL090038
| Credited |
02/01/2021
|
|
|
5
| RAMDHAR JANI OR-30-007-014-001/22224 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL090038
| Credited |
02/01/2021
|
|
|
6
| CHAMPA SANTA(Daughter-in-Law) OR-30-007-006-001/12806 | ST |
.HATIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL090038
|
|
|
|
|
7
| JAGU SAANTA OR-30-007-006-001/13032 | ST |
.HATIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL090038
|
|
|
|
|
8
| ANANTRAM BHATRA OR-30-007-006-001/12862 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL090038
| Credited |
02/01/2021
|
|
|
9
| DAL BHATRA OR-30-007-006-001/12700 | SC |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL090038
| Credited |
02/01/2021
|
|
|
10
| DAYARAM JANI OR-30-007-006-001/12697 | OTHER |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL090038
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |