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
| BUDRI BHATRA(Daughter-in-Law) OR-30-009-017-006/6047 | ST |
PONAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009025WL070710
|
|
|
|
|
2
| JAMA BHATRA(Daughter-in-Law) OR-30-009-017-006/6050 | ST |
PONAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009025WL070710
|
|
|
|
|
3
| MALATI BHATRA(Daughter-in-Law) OR-30-009-017-006/6043 | ST |
PONAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009025WL070710
|
|
|
|
|
4
| SANMATI BINDHANI(Wife) OR-30-009-017-006/6046 | OTHER |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL070710
| Credited |
01/12/2020
|
|
|
5
| RAMDHAR BHATRA(Son) OR-30-009-017-006/6047 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL070710
| Credited |
01/12/2020
|
|
|
6
| MULA BHATRA(Daughter-in-Law) OR-30-009-017-006/6042 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL070710
| Credited |
01/12/2020
|
|
|
7
| SADAN BHATRA(Son) OR-30-009-017-006/6043 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL070710
| Credited |
01/12/2020
|
|
|
8
| KESAB BHATRA(Son) OR-30-009-017-006/6048 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL070710
| Credited |
01/12/2020
|
|
|
9
| SANBARI BHATRA(Daughter-in-Law) OR-30-009-017-006/6048 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL070710
| Credited |
01/12/2020
|
|
|
10
| SUKDAS BHATRA(Son) OR-30-009-017-006/6050 | ST |
PONAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009025WL070710
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |