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
| KALABATI BHATRA OR-30-002-021-002/19753 | ST |
GHODADHANUA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL092802
| Credited |
15/03/2021
|
|
|
2
| DASAMI BHATRA OR-30-002-021-002/19752 | ST |
GHODADHANUA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL092802
| Credited |
15/03/2021
|
|
|
3
| KOUSALYA BHATRA(Self) OR-30-002-021-002/19776-A | ST |
GHODADHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL092802
| Credited |
15/03/2021
|
|
|
4
| DAMANI MALI OR-30-002-021-002/19806 | ST |
GHODADHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL092802
| Credited |
15/03/2021
|
|
|
5
| MANSING CHALAN OR-30-002-021-002/19828 | ST |
GHODADHANUA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430002WL092802
| Credited |
12/03/2021
|
|
|
6
| ASTU BHATRA(Son) OR-30-002-021-002/19776-A | ST |
GHODADHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430002WL092802
| Credited |
12/03/2021
|
|
|
7
| BALIRAM BHATRA OR-30-002-021-002/19795 | ST |
GHODADHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430002WL092802
| Credited |
12/03/2021
|
|
|
8
| MANSING BHATRA OR-30-002-021-002/19648 | ST |
GHODADHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL092802
| Credited |
12/03/2021
|
|
|
9
| JAMUNA BHATRA OR-30-002-021-002/19745 | ST |
GHODADHANUA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL092802
|
|
|
|
|
10
| NARSING BHATRA OR-30-002-021-002/19792 | ST |
GHODADHANUA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL092802
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 6 | 6 | 6 | 5 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |