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
| KUSUMA BHATRA OR-30-002-007-001/31571 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL043830
| Credited |
03/08/2020
|
|
|
2
| MANIRAM NAYAK OR-30-002-007-001/31584 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL043830
| Credited |
03/08/2020
|
|
|
3
| GOBINDA MAJHI OR-30-002-007-001/31591 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL043830
| Credited |
03/08/2020
|
|
|
4
| SUKRI BHATRA(Mother-in-Law) OR-30-002-007-001/31594 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL043830
| Credited |
03/08/2020
|
|
|
5
| PADMA BHATRA OR-30-002-007-001/31549 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL043830
| Credited |
03/08/2020
|
|
|
6
| ADAN BHATRA OR-30-002-007-001/31568 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL043830
| Credited |
03/08/2020
|
|
|
7
| GOSA BHATRA(Sister) OR-30-002-007-001/31602 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL043830
| Credited |
03/08/2020
|
|
|
8
| ISWAR BHATRA(Son) OR-30-002-007-001/31612 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL043830
| Credited |
03/08/2020
|
|
|
9
| GHASIA BHATRA OR-30-002-007-001/31604 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL043830
| Credited |
03/08/2020
|
|
|
10
| DAMUNI BHATRA OR-30-002-007-001/31551 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002007WL043830
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |