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
| Jagannath Bhatra(Self) OR-30-002-018-003/34638 | ST |
JABAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002018WL095084
|
|
|
|
|
2
| Damabru Bhatra(Self) OR-30-002-018-003/34636 | ST |
JABAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002018WL095084
| Credited |
12/03/2021
|
|
|
3
| Panchamani Bhatra(Wife) OR-30-002-018-003/34636 | ST |
JABAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002018WL095084
| Credited |
12/03/2021
|
|
|
4
| Uramila Bhatra(Wife) OR-30-002-018-003/34637 | ST |
JABAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002018WL095084
|
|
|
|
|
5
| Dainu Bhatra(Self) OR-30-002-018-003/34633 | ST |
JABAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002018WL095084
| Credited |
12/03/2021
|
|
|
6
| Dhanamati Bhatra(Wife) OR-30-002-018-003/34633 | ST |
JABAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002018WL095084
| Credited |
12/03/2021
|
|
|
7
| Paganu bhatra(Self) OR-30-002-018-003/34634 | ST |
JABAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002018WL095084
| Credited |
12/03/2021
|
|
|
8
| Padama Bhatra(Wife) OR-30-002-018-003/34634 | ST |
JABAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002018WL095084
| Credited |
12/03/2021
|
|
|
9
| Tiro Bhatra(Self) OR-30-002-018-003/34635 | ST |
JABAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430002018WL095084
| Credited |
12/03/2021
|
|
|
10
| Gomati Bhatra(Wife) OR-30-002-018-003/34635 | ST |
JABAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430002018WL095084
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |