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
| SANMATI BHATRA OR-30-002-021-002/20162 | ST |
GHODADHANUA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002021WL017038
|
|
|
|
|
2
| KAMALSING BHATRA(Self) OR-30-002-021-002/34035 | ST |
GHODADHANUA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002021WL017038
| Credited |
27/06/2019
|
|
|
3
| JAYAMANI BHATRA(Wife) OR-30-002-021-002/34035 | ST |
GHODADHANUA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002021WL017038
| Credited |
27/06/2019
|
|
|
4
| SUKDEV BHATRA(Self) OR-30-002-021-002/34034 | ST |
GHODADHANUA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002021WL017038
|
|
|
|
|
5
| RADHAMANI BHATRA(Wife) OR-30-002-021-002/34034 | ST |
GHODADHANUA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002021WL017038
| Credited |
27/06/2019
|
|
|
6
| MATIRAM BHATRA(Self) OR-30-002-021-002/34033 | ST |
GHODADHANUA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002021WL017038
| Credited |
27/06/2019
|
|
|
7
| KHIRABATI BHATRA(Wife) OR-30-002-021-002/34033 | ST |
GHODADHANUA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002021WL017038
| Credited |
27/06/2019
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |