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
| GIRIDHAR PAIK OR-30-009-006-011/25629 | ST |
TELAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL002308
| Credited |
28/06/2017
|
|
|
2
| DAYAN BHATRA OR-30-009-006-011/25639 | ST |
TELAGAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL002308
| Credited |
27/06/2017
|
|
|
3
| SUKDEB BHATRA OR-30-009-006-011/25640 | ST |
TELAGAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL002308
| Credited |
28/06/2017
|
|
|
4
| JAYANTI BHATRA OR-30-009-006-011/25640 | ST |
TELAGAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL002308
| Credited |
28/06/2017
|
|
|
5
| DINABANDHU GOUDA OR-30-009-006-011/25628 | ST |
TELAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL002308
| Credited |
28/06/2017
|
|
|
6
| HIRAMATI PAIK OR-30-009-006-011/25629 | ST |
TELAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL002308
| Credited |
28/06/2017
|
|
|
7
| CHAITI BHATRA OR-30-009-006-011/25639 | ST |
TELAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL002308
|
|
|
|
|
8
| HEMRI GOUDA OR-30-009-006-011/25628 | ST |
TELAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL002308
| Credited |
28/06/2017
|
|
|
9
| SUKCHAND BHATRA OR-30-009-006-011/25631 | ST |
TELAGAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UMERKOTE | 764073 | BENORA |
2430009WL002308
| Credited |
28/06/2017
|
|
|
10
| MITKI BHATRA OR-30-009-006-011/25631 | ST |
TELAGAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UMERKOTE | 764073 | BENORA |
2430009WL002308
| Credited |
28/06/2017
|
|
|
| Daily Attendence | 9 | 9 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |