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
| DEBISING BHATRA OR-30-002-014-002/27427 | ST |
SIRSIAGUDA
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL006809
|
|
|
|
|
2
| SAITA BHATRA OR-30-002-014-002/27414 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL006809
| Credited |
27/10/2015
|
|
|
3
| JANAKI BHATRA OR-30-002-014-002/27414 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL006809
| Credited |
27/10/2015
|
|
|
4
| KAMALI V OR-30-002-014-002/27405 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL006809
| Credited |
27/10/2015
|
|
|
5
| SAMARI BHATRA OR-30-002-014-002/27428 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL006809
| Credited |
27/10/2015
|
|
|
6
| SAMNATH PUJARI OR-30-002-014-002/27431 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL006809
| Credited |
27/10/2015
|
|
|
7
| JAMUNA BHATRA OR-30-002-014-002/27427 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL006809
| Credited |
27/10/2015
|
|
|
8
| KRUSA BHATRA OR-30-002-014-002/27413 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL006809
| Credited |
27/10/2015
|
|
|
9
| SEBATI BHATRA OR-30-002-014-002/27413 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL006809
| Credited |
27/10/2015
|
|
|
10
| SUKRU BHATRA OR-30-002-014-002/27428 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL006809
| Credited |
27/10/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |