S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SANMATI JANI(Wife) OR-30-004-010-010/30685 | ST |
TUTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430004010WL003635
| Credited |
03/05/2019
|
|
|
2
| RATAN BHATRA OR-30-004-010-010/5132 | ST |
TUTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430004010WL003635
| Credited |
03/05/2019
|
|
|
3
| BASAN BHATRA OR-30-004-010-010/5132 | ST |
TUTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430004010WL003635
| Credited |
03/05/2019
|
|
|
4
| RATNA BHATRA OR-30-004-010-010/5068 | ST |
TUTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430004010WL003635
| Credited |
04/05/2019
|
|
|
5
| ASAMATI BHATRA OR-30-004-010-010/5066 | ST |
TUTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430004010WL003635
| Credited |
04/05/2019
|
|
|
6
| GHASINI BHATRA(Wife) OR-30-004-010-010/30258 | OTHER |
TUTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430004010WL003635
| Credited |
04/05/2019
|
|
|
7
| DAYA BHATRA OR-30-004-010-010/5068 | ST |
TUTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004010WL003635
| Credited |
04/05/2019
|
|
|
8
| DAINU BHATRA OR-30-004-010-010/5066 | ST |
TUTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004010WL003635
| Credited |
04/05/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |