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
| EMBATI BHATRA OR-30-002-018-007/30918 | ST |
NENGANAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002018WL0003051
|
|
|
|
|
2
| GUPTA BHATRA OR-30-002-018-007/30911 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002018WL0003051
| Credited |
13/05/2022
|
|
|
3
| RAMSINGH BHATRA(Self) OR-30-002-018-007/33933 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430002018WL0003051
| Credited |
13/05/2022
|
|
|
4
| Anjana Majhi(Sister) OR-30-002-018-007/30934 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002018WL0003051
| Credited |
13/05/2022
|
|
|
5
| BHAKCHANDH BHATRA(Son) OR-30-002-018-007/30921 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002018WL0003051
| Credited |
13/05/2022
|
|
|
6
| SUBITA BHATRA(Wife) OR-30-002-018-007/33933 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002018WL0003051
| Credited |
13/05/2022
|
|
|
7
| DHAAI BHATRA OR-30-002-018-007/30897 | ST |
NENGANAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002018WL0003051
|
|
|
|
|
8
| JAGABANDHU BHATRA(Self) OR-30-002-018-007/33932 | OTHER |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002018WL0003051
| Credited |
13/05/2022
|
|
|
9
| MANMATI BHATRA OR-30-002-018-007/33932 | OTHER |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002018WL0003051
| Credited |
13/05/2022
|
|
|
10
| MOTIRAM BHATRA OR-30-002-018-007/30918 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| KOSAGUMUDA | 764061 | KORAPUT,BERHAMPUR |
2430002018WL0003051
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |