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
| SANTI BHATRA(Self) OR-30-002-017-001/23755-A | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430002WL040927
| Credited |
16/07/2020
|
|
|
2
| RATAN BHATRA OR-30-002-017-001/23751 | ST |
MOTIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL040927
|
|
|
|
|
3
| DAMAI V OR-30-002-007-001/31617 | ST |
BANKULI
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL040927
| Credited |
16/07/2020
|
|
|
4
| RATAN BHATRA OR-30-002-007-001/31617 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL040927
| Credited |
16/07/2020
|
|
|
5
| SABITA BHATRA OR-30-002-007-001/31467 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL040927
| Credited |
16/07/2020
|
|
|
6
| LAIBAN HARIJAN(Self) OR-30-002-017-001/23578-A | SC |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL040927
| Credited |
16/07/2020
|
|
|
7
| RAIBARI V OR-30-002-017-001/23734 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL040927
| Credited |
16/07/2020
|
|
|
8
| PHULA BHATRA OR-30-002-017-001/23751 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL040927
| Credited |
16/07/2020
|
|
|
9
| GOMOTI BHATRA OR-30-002-017-001/23757 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL040927
| Credited |
16/07/2020
|
|
|
10
| BUDHA BHATRA OR-30-002-017-001/23752 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL040927
| Credited |
16/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |