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
| MANOHARA BHATRA(Self) OR-30-007-013-003/32629 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430007WL024331
| Credited |
25/08/2021
|
|
|
2
| RUPCHANDRA MAJHI(Self) OR-30-007-013-003/32694 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430007WL024331
| Credited |
25/08/2021
|
|
|
3
| NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL024331
| Credited |
25/08/2021
|
|
|
4
| DHANSING BHATRA OR-30-007-013-002/7078 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL024331
| Credited |
25/08/2021
|
|
|
5
| BAIDU BHATRA OR-30-007-013-002/7398 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL024331
| Credited |
25/08/2021
|
|
|
6
| BIRSING BHATRA(Self) OR-30-007-013-003/330365 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL024331
| Credited |
25/08/2021
|
|
|
7
| SWATI BHATRA(Self) OR-30-007-013-003/330366 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL024331
| Credited |
25/08/2021
|
|
|
8
| DASAMI BHATRA(Self) OR-30-007-013-003/330367 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL024331
| Credited |
25/08/2021
|
|
|
9
| HEMA BHATRA(Self) OR-30-007-013-003/330369 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL024331
| Credited |
25/08/2021
|
|
|
10
| NILADRI MAJHI(Self) OR-30-007-013-003/330370 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL024331
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |