S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BUDAAY BHATRA OR-30-007-016-001/28945 | ST |
DOKARAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007WL0056810
|
|
|
|
|
2
| NILAKANTH MAJHI OR-30-007-016-001/29027 | ST |
DOKARAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007WL0056810
|
|
|
|
|
3
| NETRA BHATRA OR-30-007-016-001/29028 | ST |
DOKARAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007WL0056810
|
|
|
|
|
4
| RATH BHATRA OR-30-007-016-001/29028 | ST |
DOKARAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDUSIND BANK LTD. | CHANDIKHOLE | INDB0000225 |
2430007WL0056810
|
|
|
|
|
5
| PADMA MAJHI OR-30-007-016-001/29027 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL0056810
| Credited |
26/02/2022
|
|
|
6
| NANDA BHATRA OR-30-007-016-001/29000 | ST |
DOKARAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL0056810
|
|
|
|
|
7
| URMILA BHATRA OR-30-007-016-001/29000 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL0056810
| Credited |
26/02/2022
|
|
|
8
| KAMALA BHATRA OR-30-007-016-001/29028 | ST |
DOKARAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0056810
|
|
|
|
|
9
| KETAN BHATRA OR-30-007-016-001/29013 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0056810
| Credited |
26/02/2022
|
|
|
10
| KAMALU BHATRA OR-30-007-016-001/29040 | ST |
DOKARAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PAPADAHANDI | 764071 | PAPADAHANDI |
2430007WL0056810
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |