S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| DOMAI MEHAR(Wife) OR-30-004-010-009/3115804 | ST |
TIPAGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430004WL015056
| Credited |
30/08/2023
|
|
|
2
| JANAKA BHATRA(Wife) OR-30-004-010-009/3115807 | ST |
TIPAGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL015056
| Credited |
30/08/2023
|
|
|
3
| KAMAL BHATRA(Self) OR-30-004-010-009/3115805 | ST |
TIPAGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430004WL015056
| Credited |
30/08/2023
|
|
|
4
| MANMATI BHATRA(Wife) OR-30-004-010-009/3115805 | ST |
TIPAGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430004WL015056
| Credited |
30/08/2023
|
|
|
5
| KESHAB BHATRA(Self) OR-30-004-010-009/3115807 | ST |
TIPAGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF BARODA | SAMBALPUR BRANCH | BARB0SAMBAL |
2430004WL015056
| Credited |
30/08/2023
|
|
|
6
| SADHU BHATRA OR-30-004-010-010/5015 | ST |
TUTIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL015056
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |