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
| DHANMATI BHATRA OR-30-002-014-002/27497 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL015489
| Credited |
04/03/2016
|
|
|
2
| RAMCHANDRA BHATRA OR-30-002-014-002/27477 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL015489
| Credited |
04/03/2016
|
|
|
3
| SUNDAR BHATRA OR-30-002-014-002/27497 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL015489
| Credited |
04/03/2016
|
|
|
4
| RAMSAI HARIJAN OR-30-002-014-002/27517 | SC |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL015489
| Credited |
04/03/2016
|
|
|
5
| ASTI HARIJAN OR-30-002-014-002/27517 | SC |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL015489
| Credited |
04/03/2016
|
|
|
6
| CHAITAN HARIJAN(Self) OR-30-002-014-002/27520 | SC |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL015489
| Credited |
04/03/2016
|
|
|
7
| KHEMA HARIJAN(Wife) OR-30-002-014-002/27520 | SC |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL015489
| Credited |
04/03/2016
|
|
|
8
| SUDARAN GANDA OR-30-002-014-002/27522 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL015489
| Credited |
04/03/2016
|
|
|
9
| PADLAM BINDHANI OR-30-002-014-002/27483 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL015489
| Credited |
04/03/2016
|
|
|
10
| KALABATI BINDHANI OR-30-002-014-002/27483 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL015489
| Credited |
04/03/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |