S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BHAGAT BHATRA(Self) OR-30-009-013-002/31408 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL060593
| Credited |
03/10/2020
|
|
|
2
| GOMATI BHATRA(Wife) OR-30-009-013-002/31408 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL060593
| Credited |
03/10/2020
|
|
|
3
| MANAMATI BHATRA(Wife) OR-30-009-013-002/31504 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL060593
| Credited |
03/10/2020
|
|
|
4
| SAMBARU BHATRA(Self) OR-30-009-013-002/31369 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL060593
| Credited |
03/10/2020
|
|
|
5
| DASARI BHATRA(Wife) OR-30-009-013-002/31369 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL060593
| Credited |
03/10/2020
|
|
|
6
| BAIDI BHATRA(Wife) OR-30-009-013-002/31371 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL060593
| Credited |
03/10/2020
|
|
|
7
| BUDURAM BHATRA(Self) OR-30-009-013-002/31357 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL060593
| Credited |
03/10/2020
|
|
|
8
| ASARAM BHATRA(Self) OR-30-009-013-002/31371 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL060593
| Credited |
03/10/2020
|
|
|
9
| KHAGPATI BHATRA(Self) OR-30-009-013-002/31504 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL060593
| Credited |
03/10/2020
|
|
|
10
| GUNADHAR BHATRA(Self) OR-30-009-013-002/31507 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009021WL060593
| Credited |
03/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |