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
| DABANDRA BHATRA OR-30-009-003-005/17425 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL006772
| Credited |
10/06/2021
|
|
|
2
| DAYARAM BHATRA OR-30-009-003-008/18232 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL003706
| Credited |
20/05/2021
|
|
|
3
| PREM BHATRA OR-30-009-003-008/18243 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL003706
| Credited |
20/05/2021
|
|
|
4
| DASA BHATRA OR-30-009-003-008/18227 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL003706
| Credited |
20/05/2021
|
|
|
5
| JUGARAM BHATRA OR-30-009-003-005/17424 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL003706
| Credited |
20/05/2021
|
|
|
6
| DUTI BHATRA OR-30-009-003-005/17424 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL003706
| Credited |
20/05/2021
|
|
|
7
| DAMUNI BHATRA OR-30-009-003-005/17404 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL003706
| Credited |
20/05/2021
|
|
|
8
| SAMARI BHATRA OR-30-009-003-005/17420 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL003706
| Credited |
20/05/2021
|
|
|
9
| AMARU BHATRA OR-30-009-003-005/17420 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL003706
| Credited |
20/05/2021
|
|
|
10
| PRAHALADA BHATRA OR-30-009-003-005/17397 | ST |
BUDRAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL003706
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |