S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| SHANAI BHATRA OR-30-004-020-003/22715 | ST |
PARSALA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | UMERKOT | PUNB0765900 |
2430004WL043643
| Credited |
26/09/2017
|
|
|
2
| GHENU BHATRA OR-30-004-020-003/22744 | ST |
PARSALA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL043643
| Credited |
26/09/2017
|
|
|
3
| TULABATI BHATRA OR-30-004-020-003/22719 | ST |
PARSALA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL043643
| Credited |
26/09/2017
|
|
|
4
| TILAI BHATRA OR-30-004-020-003/22716 | ST |
PARSALA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL043643
| Credited |
26/09/2017
|
|
|
5
| NARASING BHATRA OR-30-004-020-003/22749 | ST |
PARSALA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL043643
| Credited |
26/09/2017
|
|
|
6
| SUKACHANDA BHATRA OR-30-004-020-003/22719 | ST |
PARSALA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL043643
| Credited |
26/09/2017
|
|
|
7
| MANGALU BHATRA OR-30-004-020-003/22744 | ST |
PARSALA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 764076 | CHITABEDA |
2430004WL043643
| Credited |
26/09/2017
|
|
|
8
| NADAMAN BHATRA OR-30-004-020-003/22748 | ST |
PARSALA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 764076 | CHITABEDA |
2430004WL043643
| Credited |
26/09/2017
|
|
|
9
| SHUPATI BHATRA OR-30-004-020-003/22748 | ST |
PARSALA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 764076 | CHITABEDA |
2430004WL043643
| Credited |
26/09/2017
|
|
|
10
| SHANA BHATRA OR-30-004-020-003/22716 | ST |
PARSALA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL043643
| Credited |
26/09/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |