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
| BUDURAM BHATRA OR-30-002-005-002/28306 | ST |
BARAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL041715
| Credited |
21/07/2020
|
|
|
2
| RAMDHAR BHATRA OR-30-002-005-002/28309 | ST |
BARAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL041715
| Credited |
21/07/2020
|
|
|
3
| MANSING BHATRA OR-30-002-005-002/28317 | ST |
BARAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL041715
| Credited |
21/07/2020
|
|
|
4
| MAKUNDA BHATRA OR-30-002-005-002/28290 | ST |
BARAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL041715
| Credited |
21/07/2020
|
|
|
5
| DHANMATI BHATRA OR-30-002-005-002/28293 | ST |
BARAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL041715
| Credited |
21/07/2020
|
|
|
6
| LAKHIRAM BHATRA OR-30-002-005-002/28293 | ST |
BARAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL041715
| Credited |
21/07/2020
|
|
|
7
| SANSAI V OR-30-002-005-002/28295 | ST |
BARAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL041715
| Credited |
21/07/2020
|
|
|
8
| DHANSAI BINDHANI OR-30-002-005-002/28305 | ST |
BARAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL041715
| Credited |
21/07/2020
|
|
|
9
| HIRAMANI BINDHANI OR-30-002-005-002/28305 | ST |
BARAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL041715
| Credited |
21/07/2020
|
|
|
10
| BUDAI BHATRA OR-30-002-005-002/28317 | ST |
BARAGAAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL041715
| Credited |
21/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |