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
| LACHIMDHAR BHATRA OR-30-009-017-004/3306 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | Singisari | 332 |
2430009WL017893
| Credited |
29/04/2016
|
|
|
2
| HARICHAND BHATRA OR-30-009-017-004/3312 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | Singisari | 332 |
2430009WL017893
| Credited |
29/04/2016
|
|
|
3
| BUDURI BHATRA OR-30-009-017-004/3317 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL017893
| Credited |
01/05/2016
|
|
|
4
| JAGANATH BHATRA OR-30-009-017-004/3327 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL017893
| Credited |
01/05/2016
|
|
|
5
| NARAYANA BHATRA OR-30-009-017-004/3331 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL017893
| Credited |
01/05/2016
|
|
|
6
| SUDARSAN BHATRA OR-30-009-017-004/3322 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL017893
| Credited |
01/05/2016
|
|
|
7
| JAYDAB BHATRA OR-30-009-017-004/3307 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL017893
| Credited |
01/05/2016
|
|
|
8
| KANLA BHATRA OR-30-009-017-004/3311 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL017893
| Credited |
01/05/2016
|
|
|
9
| MANDA BHATRA OR-30-009-017-004/3304 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL017893
| Credited |
01/05/2016
|
|
|
10
| MANSINGH BHATRA OR-30-009-017-004/3305 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL017893
| Credited |
01/05/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |