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
| NILA OR-30-005-003-003/16226 | ST |
BETAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2430005WL020791
| Credited |
12/04/2016
|
|
|
2
| DURJYODHAN OR-30-005-003-003/16226 | ST |
BETAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2430005WL020791
| Credited |
12/04/2016
|
|
|
3
| CHANCHAL OR-30-005-003-003/16230 | ST |
BETAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2430005WL020791
| Credited |
12/04/2016
|
|
|
4
| DUMAR OR-30-005-003-003/16308 | ST |
BETAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2430005WL020791
| Credited |
12/04/2016
|
|
|
5
| DUMAR BHATRA(Son) OR-30-005-003-003/16308 | ST |
BETAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2430005WL020791
| Credited |
12/04/2016
|
|
|
6
| JADEB OR-30-005-003-003/16232 | ST |
BETAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | SANAMASIGAON | 0328 |
2430005WL020791
| Credited |
12/04/2016
|
|
|
7
| LAXMI OR-30-005-003-003/16226 | ST |
BETAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | SANAMASIGAON | 0328 |
2430005WL020791
| Credited |
12/04/2016
|
|
|
8
| BIMALA OR-30-005-003-003/16232 | ST |
BETAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005WL020791
| Credited |
12/04/2016
|
|
|
9
| BALRAM OR-30-005-003-003/16230 | ST |
BETAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL020791
| Credited |
12/04/2016
|
|
|
10
| DHANAYA OR-30-005-003-003/16308 | ST |
BETAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL020791
| Credited |
12/04/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |