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
| SAMADU SANTA OR-30-004-020-003/22762 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL010951
| Credited |
24/05/2017
|
|
|
2
| CHANCHALA SANTA OR-30-004-020-003/22762 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL010951
| Credited |
24/05/2017
|
|
|
3
| JATI SANTA OR-30-004-020-003/22764 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL010951
| Credited |
24/05/2017
|
|
|
4
| MANGALU BHATRA OR-30-004-020-003/22794 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 764076 | CHITABEDA |
2430004WL010951
| Credited |
24/05/2017
|
|
|
5
| MALATI BHATRA OR-30-004-020-003/22794 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 764076 | CHITABEDA |
2430004WL010951
| Credited |
24/05/2017
|
|
|
6
| DAMA SANTA OR-30-004-020-003/22764 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 764076 | JHARIGAM |
2430004WL010951
| Credited |
24/05/2017
|
|
|
7
| KUMA BHATRA OR-30-004-020-003/22720 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL010951
| Credited |
24/05/2017
|
|
|
8
| CHAMPA BHATRA OR-30-004-020-003/22720 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL010951
| Credited |
24/05/2017
|
|
|
9
| BAISHAKHU BHATRA OR-30-004-020-003/22780 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL010951
| Credited |
24/05/2017
|
|
|
10
| RAMA BHATRA OR-30-004-020-003/22780 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL010951
| Credited |
24/05/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |