S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ASTU BHATRA(Self) OR-30-002-018-007/30805 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL002030
| Credited |
17/05/2021
|
|
|
2
| SUBAI HARIJAN(Daughter-in-Law) OR-30-002-018-007/30791 | SC |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL002030
| Credited |
17/05/2021
|
|
|
3
| LALITA BHATRA(Wife) OR-30-002-018-007/30805 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430002WL002030
| Credited |
17/05/2021
|
|
|
4
| NILAM BHATRA OR-30-002-018-007/30780 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL002030
| Credited |
17/05/2021
|
|
|
5
| NIMALA BHATRA OR-30-002-018-007/30780 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL002030
| Credited |
15/05/2021
|
|
|
6
| BUDU BHATRA OR-30-002-018-007/30781 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL002030
| Credited |
15/05/2021
|
|
|
7
| MANGALSAI BHATRA(Son) OR-30-002-018-007/30795 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL002030
| Credited |
15/05/2021
|
|
|
8
| UBHA BHATRA OR-30-002-018-007/30795 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL002030
| Credited |
15/05/2021
|
|
|
9
| RAINU MAKJHI OR-30-002-018-007/30813 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL002030
| Credited |
15/05/2021
|
|
|
10
| PADAM BHATRA(Self) OR-30-002-018-007/30850 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL002030
| Credited |
15/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |