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
| KUSAL BHATRA OR-30-009-006-001/24897 | ST |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2430009WL020440
| Credited |
29/08/2018
|
|
|
2
| SURJYA BHATRA OR-30-009-006-001/24897 | ST |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2430009WL020440
| Credited |
29/08/2018
|
|
|
3
| RATANA HARIJAN(Daughter-in-Law) OR-30-009-006-001/24903 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL020440
| Credited |
29/08/2018
|
|
|
4
| DAYASING BHATRA OR-30-009-006-001/24908 | ST |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL020440
| Credited |
29/08/2018
|
|
|
5
| FUL BHATRA OR-30-009-006-001/24894 | ST |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL020440
| Credited |
29/08/2018
|
|
|
6
| SUKMATI BHATRA OR-30-009-006-001/24896 | ST |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL020440
| Credited |
29/08/2018
|
|
|
7
| HIRANDASH BHATRA(Brother) OR-30-009-006-001/24896 | ST |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL020440
| Credited |
29/08/2018
|
|
|
8
| MANGARA MAJHI OR-30-009-006-001/24910 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL020440
| Credited |
29/08/2018
|
|
|
9
| BUDANTI MAJHI OR-30-009-006-001/24910 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL020440
| Credited |
29/08/2018
|
|
|
10
| BUDNI BHATRA OR-30-009-006-001/24908 | ST |
BADAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| AXIS BANK | Umerkote | UTIB0001974 |
2430009WL060776
| Rejected |
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |