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
| MANGAL BHATRA OR-30-009-006-001/24867 | ST |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430009WL109569
| Credited |
31/03/2018
|
|
|
2
| NILABATI BHATRA OR-30-009-006-001/24867 | ST |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430009WL109569
| Credited |
31/03/2018
|
|
|
3
| RATAN KAMAR OR-30-009-006-001/24884 | ST |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430009WL109569
| Credited |
31/03/2018
|
|
|
4
| SANAI BHATRA OR-30-009-006-001/24881 | ST |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL113424
|
|
|
|
|
5
| CHAMRU BHATRA(Son) OR-30-009-006-001/24881 | ST |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL109569
| Credited |
31/03/2018
|
|
|
6
| SAMANDU BHATRA OR-30-009-006-001/24868 | ST |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL109569
| Credited |
31/03/2018
|
|
|
7
| RAMBATI BHATRA OR-30-009-006-001/24868 | ST |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL109569
| Credited |
31/03/2018
|
|
|
8
| MANGALU PUJARI OR-30-009-006-001/24871 | ST |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL109569
| Credited |
31/03/2018
|
|
|
9
| KHATKUDI BHATRA OR-30-009-006-001/24874 | ST |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL109569
| Credited |
31/03/2018
|
|
|
10
| BARI BHATRA OR-30-009-006-001/24874 | ST |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL109569
| Credited |
31/03/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |