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
| HARI BHATRA OR-30-004-011-002/3272 | ST |
BIDRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 352 |
2112
|
0
|
0
|
2112
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004011WL063022
| Credited |
01/03/2024
|
|
|
2
| RUKNA BHATRA OR-30-004-011-002/3272 | ST |
BIDRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 352 |
2112
|
0
|
0
|
2112
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430004011WL063022
| Credited |
29/02/2024
|
|
|
3
| RAMANATH BHATRA OR-30-004-011-002/3277 | ST |
BIDRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 352 |
2112
|
0
|
0
|
2112
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430004011WL063022
| Credited |
29/02/2024
|
|
|
4
| GUNADGAR BHATRA OR-30-004-011-002/3285 | ST |
BIDRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 352 |
2112
|
0
|
0
|
2112
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430004011WL063022
| Credited |
29/02/2024
|
|
|
5
| BUDRU BHATRA OR-30-004-011-002/3286 | ST |
BIDRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 352 |
2112
|
0
|
0
|
2112
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430004011WL063022
| Credited |
29/02/2024
|
|
|
6
| GANESH BHATRA OR-30-004-011-002/3289 | ST |
BIDRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 352 |
2112
|
0
|
0
|
2112
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430004011WL063022
| Credited |
29/02/2024
|
|
|
7
| SINDU PUJARI OR-30-004-011-002/3295 | ST |
BIDRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 352 |
2112
|
0
|
0
|
2112
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430004011WL063022
| Credited |
06/12/2023
|
|
|
8
| DURPUTA PUJARI OR-30-004-011-002/3295 | ST |
BIDRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 352 |
2112
|
0
|
0
|
2112
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430004011WL063022
| Credited |
06/12/2023
|
|
|
9
| KARTIKA BHATRA OR-30-004-011-002/3296 | ST |
BIDRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 352 |
2112
|
0
|
0
|
2112
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430004011WL063022
| Credited |
29/02/2024
|
|
|
10
| SANA BHATRA OR-30-004-011-002/3296 | ST |
BIDRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 352 |
2112
|
0
|
0
|
2112
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430004011WL063022
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |