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
| RATAN BHATRA(Self) OR-30-002-002-002/34155 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| AXIS BANK | JEYPORE, ORISSA | UTIB0000633 |
2430002002WL091243
| Credited |
12/03/2021
|
|
|
2
| BUDAN BHATRA(Self) OR-30-002-002-002/34156 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| AXIS BANK | JEYPORE, ORISSA | UTIB0000633 |
2430002002WL091243
| Credited |
12/03/2021
|
|
|
3
| RAGHUNATH MAJHI(Self) OR-30-002-002-002/34157 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| AXIS BANK | JEYPORE, ORISSA | UTIB0000633 |
2430002002WL091243
| Credited |
12/03/2021
|
|
|
4
| BISAMBAR BHATRA(Self) OR-30-002-002-002/34158 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| AXIS BANK | JEYPORE, ORISSA | UTIB0000633 |
2430002002WL091243
| Credited |
12/03/2021
|
|
|
5
| RUPAE BHATRA(Wife) OR-30-002-002-002/34158 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| AXIS BANK | JEYPORE, ORISSA | UTIB0000633 |
2430002002WL091243
| Credited |
12/03/2021
|
|
|
6
| MUKESH MALI(Self) OR-30-002-002-002/34159 | OTHER |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| AXIS BANK | JEYPORE, ORISSA | UTIB0000633 |
2430002002WL091243
| Credited |
12/03/2021
|
|
|
7
| TANKADHAR BHATRA(Self) OR-30-002-002-002/34160 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| AXIS BANK | JEYPORE, ORISSA | UTIB0000633 |
2430002002WL091243
| Credited |
12/03/2021
|
|
|
8
| LAIKHAN BHATRA(Self) OR-30-002-002-002/34161 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| AXIS BANK | JEYPORE, ORISSA | UTIB0000633 |
2430002002WL091243
| Credited |
12/03/2021
|
|
|
9
| SAMARU BHATRA(Self) OR-30-002-002-002/34162 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| AXIS BANK | JEYPORE, ORISSA | UTIB0000633 |
2430002002WL091243
| Credited |
12/03/2021
|
|
|
10
| KESHABA MALI(Self) OR-30-002-002-002/34163 | OTHER |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| AXIS BANK | JEYPORE, ORISSA | UTIB0000633 |
2430002002WL091243
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |