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
| GURUBARU BHATRA OR-30-009-006-004/25368 | ST |
DHARLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| | | |
2430009WL002309
| Credited |
28/06/2017
|
|
|
2
| CHAITU BHATRA OR-30-009-006-004/25363 | ST |
DHARLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL002309
| Credited |
28/06/2017
|
|
|
3
| ISWAR BHATRA OR-30-009-006-004/25350 | ST |
DHARLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL002309
| Credited |
28/06/2017
|
|
|
4
| BUDRAM BHATRA OR-30-009-006-004/25364 | ST |
DHARLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL002309
| Credited |
28/06/2017
|
|
|
5
| DINABANDHU GOND OR-30-009-006-004/25358 | ST |
DHARLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UMERKOTE | 764073 | BENORA |
2430009WL002309
| Credited |
28/06/2017
|
|
|
6
| MADAN BHATRA OR-30-009-006-004/25351 | ST |
DHARLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UMERKOTE | 764073 | BENORA |
2430009WL002309
| Credited |
28/06/2017
|
|
|
7
| SUKCHAND BHATRA OR-30-009-006-004/25352 | ST |
DHARLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UMERKOTE | 764073 | BENORA |
2430009WL002309
| Credited |
28/06/2017
|
|
|
8
| NARAYAN LAHARA OR-30-009-006-004/25355 | ST |
DHARLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL002309
| Credited |
28/06/2017
|
|
|
9
| BANDHU BHATRA OR-30-009-006-004/25362 | ST |
DHARLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL002309
| Credited |
28/06/2017
|
|
|
10
| GOSI BHATRA OR-30-009-006-004/25367 | ST |
DHARLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL002309
| Credited |
28/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |