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
| JAYA BHATRA OR-30-009-017-006/5119 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL003707
| Credited |
23/12/2014
|
|
|
2
| DANSAI PUJARI OR-30-009-017-006/5201 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL003707
| Credited |
23/12/2014
|
|
|
3
| NARASINGH BHATRA OR-30-009-017-006/5133 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 764072 | SINGISARI |
2430009WL003707
| Credited |
23/12/2014
|
|
|
4
| PADAMA BHATRA OR-30-009-017-006/5222 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 764072 | SINGIASRI |
2430009WL003707
| Credited |
23/12/2014
|
|
|
5
| SANTA BHATRA OR-30-009-017-006/5138 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL003707
| Credited |
23/12/2014
|
|
|
6
| SANU BHATRA OR-30-009-017-006/5207 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL003707
| Credited |
23/12/2014
|
|
|
7
| SARADU BHATRA OR-30-009-017-006/5120 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL003707
| Credited |
23/12/2014
|
|
|
8
| GURU BHATRA OR-30-009-017-006/5131 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL003707
| Credited |
23/12/2014
|
|
|
9
| DALIMA BHATRA OR-30-009-017-006/5118 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL003707
| Credited |
23/12/2014
|
|
|
10
| BALI BHATRA OR-30-009-017-006/5121 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL003707
| Credited |
23/12/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |