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
| FULA BHATRA OR-30-009-006-011/25627 | ST |
TELAGAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| | | |
2430009WL002309
| Credited |
28/06/2017
|
|
|
2
| GANGADHAR BHATRA OR-30-009-006-011/25625 | ST |
TELAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL002309
| Credited |
28/06/2017
|
|
|
3
| SUKRI BHATRA OR-30-009-006-011/25625 | ST |
TELAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL002309
| Credited |
28/06/2017
|
|
|
4
| SANPAT BHATRA OR-30-009-006-011/25627 | ST |
TELAGAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL002309
| Credited |
28/06/2017
|
|
|
5
| SANDHAR BHATRA(Son) OR-30-009-006-011/25627 | ST |
TELAGAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL002309
| Credited |
28/06/2017
|
|
|
6
| BASU BHATRA(Son) OR-30-009-006-011/25625 | ST |
TELAGAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UMERKOTE | 764073 | BENORA |
2430009WL002309
| Credited |
28/06/2017
|
|
|
7
| TULABATI BHATRA(Daughter-in-Law) OR-30-009-006-011/25625 | ST |
TELAGAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UMERKOTE | 764073 | BENORA |
2430009WL002309
| Credited |
28/06/2017
|
|
|
8
| KANTA BHATRA(Son) OR-30-009-006-011/25627 | ST |
TELAGAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UMERKOTE | 764073 | BENORA |
2430009WL002309
| Credited |
28/06/2017
|
|
|
9
| CHITA GOUDA OR-30-009-006-011/25622 | ST |
TELAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UMERKOTE | 764073 | BENORA |
2430009WL002309
| Credited |
28/06/2017
|
|
|
10
| SUBARI GOUDA OR-30-009-006-011/25622 | ST |
TELAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UMERKOTE | 764073 | BENORA |
2430009WL002309
| Credited |
28/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |