S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RANU BHATRA OR-30-004-011-007/14897 | ST |
TELAKANADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004011WL025447
| Credited |
16/06/2020
|
|
|
2
| BATI BHATRA OR-30-004-011-007/14897 | ST |
TELAKANADI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004011WL025447
|
|
|
|
|
3
| MAHADEB BHATRA OR-30-004-011-007/14902 | ST |
TELAKANADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004011WL025447
| Credited |
16/06/2020
|
|
|
4
| BALI BHATRA OR-30-004-011-007/14907 | ST |
TELAKANADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004011WL025447
| Credited |
16/06/2020
|
|
|
5
| DAMU BHATRA OR-30-004-011-007/14933 | ST |
TELAKANADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004011WL025447
| Credited |
16/06/2020
|
|
|
6
| SUNADI BHATRA OR-30-004-011-007/14893 | ST |
TELAKANADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430004011WL025447
| Credited |
16/06/2020
|
|
|
7
| BALAMATI BHATRA OR-30-004-011-007/14907 | ST |
TELAKANADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430004011WL025447
| Credited |
16/06/2020
|
|
|
8
| BAIDU BHATRA OR-30-004-011-007/14913 | ST |
TELAKANADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430004011WL025447
| Credited |
16/06/2020
|
|
|
9
| SONA BHATRA OR-30-004-011-007/14913 | ST |
TELAKANADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430004011WL025447
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |