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
| GOMTI BHOTRA(Wife) OR-30-006-001-008/6999 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430006WL109170
| Credited |
31/03/2018
|
|
|
2
| NAERNDRA BHOTRA(Son) OR-30-006-001-008/6999 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430006WL109170
| Credited |
31/03/2018
|
|
|
3
| DUMAR BHOTRA(Self) OR-30-006-001-008/7002 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430006WL109170
| Credited |
31/03/2018
|
|
|
4
| BOIDEHI BHOTRA(Wife) OR-30-006-001-008/7002 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430006WL109170
| Credited |
31/03/2018
|
|
|
5
| ISWAR BHATRA(Son) OR-30-006-001-008/7002 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430006WL109170
| Credited |
31/03/2018
|
|
|
6
| NIRANJAN BHOTRA(Son) OR-30-006-001-008/7002 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430006WL109170
| Credited |
31/03/2018
|
|
|
7
| RAMSAI GOUDO OR-30-006-001-008/6966 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL109170
| Credited |
31/03/2018
|
|
|
8
| JAMUNA GOUDO OR-30-006-001-008/6966 | OTHER |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006WL109170
| Credited |
31/03/2018
|
|
|
9
| BOIDI BHOTRA OR-30-006-001-008/6920 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL113047
|
|
|
|
|
10
| SOMNATH BHOTRA(Self) OR-30-006-001-008/6999 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL109170
| Credited |
31/03/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |