S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SHUSHRI BHATRA OR-30-004-012-002/11111 | ST |
DUBIA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430004WL001833
|
|
|
|
|
2
| PRAHALAD BHATRA OR-30-004-012-002/11111 | ST |
DUBIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004WL001833
| Credited |
15/06/2017
|
|
|
3
| GOBARU SANTA OR-30-004-012-002/11115 | ST |
DUBIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 764072 | DABUGAM |
2430004WL001833
| Credited |
15/06/2017
|
|
|
4
| DALIMBA SANTA OR-30-004-012-002/11115 | ST |
DUBIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 764072 | DABUGAM |
2430004WL001833
| Credited |
15/06/2017
|
|
|
5
| DHANA SANTA OR-30-004-012-002/11135 | ST |
DUBIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL001833
| Credited |
15/06/2017
|
|
|
6
| JANAYA SANTA OR-30-004-012-002/11135 | ST |
DUBIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL001833
| Credited |
15/06/2017
|
|
|
7
| NIRA SANTA OR-30-004-012-002/11137 | ST |
DUBIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL001833
| Credited |
15/06/2017
|
|
|
8
| SARA SANTA OR-30-004-012-002/11137 | ST |
DUBIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL001833
| Credited |
15/06/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |