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
| KHAGU RANDHARI(Self) OR-30-002-015-001/15394 | OTHER |
AUNLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL005357
| Credited |
01/06/2023
|
|
|
2
| RAMBATI BHATRA(Wife) OR-30-002-015-001/15749 | ST |
AUNLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL005357
| Credited |
01/06/2023
|
|
|
3
| DAMBARU MURIA OR-30-002-015-001/15729 | OTHER |
AUNLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL005357
| Credited |
01/06/2023
|
|
|
4
| PHULA MURIA OR-30-002-015-001/15729 | OTHER |
AUNLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL005357
| Credited |
01/06/2023
|
|
|
5
| TULABATI BHATRA OR-30-002-015-001/15741 | ST |
AUNLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL005357
| Credited |
01/06/2023
|
|
|
6
| GOPI BHATRA OR-30-002-015-001/15747 | ST |
AUNLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL005357
| Credited |
01/06/2023
|
|
|
7
| RABI BHATRA(Self) OR-30-002-015-001/15702 | ST |
AUNLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL005357
| Credited |
01/06/2023
|
|
|
8
| MANIRAM BHATRA(Self) OR-30-002-015-001/15709 | ST |
AUNLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL005357
| Credited |
01/06/2023
|
|
|
9
| SUKMAN BHATRA OR-30-002-015-001/15711 | ST |
AUNLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL005357
| Credited |
01/06/2023
|
|
|
10
| KAMALSING RANDHARI OR-30-002-015-001/15769 | ST |
AUNLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL005357
| Credited |
01/06/2023
|
|
|
| Daily Attendence | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |