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
| DAMAI V OR-30-002-007-001/31617 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL023539
| Credited |
01/08/2019
|
|
|
2
| LAXMI BHATRA OR-30-002-007-001/31617 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL023539
| Credited |
01/08/2019
|
|
|
3
| ASARAM BHATRA OR-30-002-007-001/31627 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL023539
| Credited |
01/08/2019
|
|
|
4
| SUDAR KALAR OR-30-002-007-001/31651 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL023539
| Credited |
01/08/2019
|
|
|
5
| RAJMAN BHATRA OR-30-002-007-001/31679 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL023539
| Credited |
01/08/2019
|
|
|
6
| NIDHI DHAKAD OR-30-002-007-001/31690 | OTHER |
BANKULI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL023539
| Credited |
01/08/2019
|
|
|
7
| KAMALUBHATRA(Self) OR-30-002-007-001/31699 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL023539
| Credited |
01/08/2019
|
|
|
8
| SANDHAR BHATRA OR-30-002-007-001/31676 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL023539
| Credited |
01/08/2019
|
|
|
9
| LACHIMDHAR BHATRA OR-30-002-007-001/31640 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL023539
| Credited |
01/08/2019
|
|
|
10
| SARAN BHATRA OR-30-002-007-001/31609 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL023539
| Credited |
01/08/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |