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
| CHANCHANA MALI OR-30-004-020-003/22785 | OTHER |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL008545
| Credited |
17/01/2017
|
|
|
2
| SAMAN BHATRA OR-30-004-020-003/22820 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL008545
| Credited |
17/01/2017
|
|
|
3
| BASANTI BHATRA OR-30-004-020-003/22820 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL008545
| Credited |
17/01/2017
|
|
|
4
| NILAMBAR GOUDA OR-30-004-020-003/22831 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL008545
| Credited |
17/01/2017
|
|
|
5
| AGADU BHATRA OR-30-004-020-003/22786 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 764076 | CHITABEDA |
2430004WL008545
| Credited |
17/01/2017
|
|
|
6
| SHUKALI BHATRA OR-30-004-020-003/22786 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 764076 | CHITABEDA |
2430004WL008545
| Credited |
17/01/2017
|
|
|
7
| SHIBA BHATRA OR-30-004-020-003/22817 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 764076 | CHITABEDA |
2430004WL008545
| Credited |
17/01/2017
|
|
|
8
| ASTI BHATRA OR-30-004-020-003/22817 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 764076 | CHITABEDA |
2430004WL008545
| Credited |
17/01/2017
|
|
|
9
| DASHAMU BHATRA OR-30-004-020-003/22818 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 764076 | CHITABEDA |
2430004WL008545
| Credited |
17/01/2017
|
|
|
10
| GURUBARI BHATRA OR-30-004-020-003/22818 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 764076 | CHITABEDA |
2430004WL008545
| Credited |
17/01/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |