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
| BHAGIRATHI HARIJAN OR-30-009-006-011/25697 | ST |
TELAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL002309
| Credited |
27/06/2017
|
|
|
2
| BUDURU BHATRA OR-30-009-006-011/25707 | ST |
TELAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL002309
| Credited |
27/06/2017
|
|
|
3
| KANAK BHATRA OR-30-009-006-011/25707 | ST |
TELAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL002309
| Credited |
27/06/2017
|
|
|
4
| CHAITI BHATRA(Daughter) OR-30-009-006-011/25707 | ST |
TELAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL002309
| Credited |
28/06/2017
|
|
|
5
| RUSINATHA PAIK OR-30-009-006-011/25696 | ST |
TELAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL002309
| Credited |
28/06/2017
|
|
|
6
| JAGANNATH PAIK OR-30-009-006-011/25706 | ST |
TELAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL002309
| Credited |
28/06/2017
|
|
|
7
| NILA GOUDA OR-30-009-006-011/25708 | ST |
TELAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL002309
| Credited |
28/06/2017
|
|
|
8
| DALIMBA PAIK OR-30-009-006-011/25706 | 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
|
|
|
9
| RATANI GOUDA OR-30-009-006-011/25695 | ST |
TELAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL002309
| Credited |
28/06/2017
|
|
|
10
| AMARSING GOUDA OR-30-009-006-011/25704 | OTHER |
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 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |