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
| KRUSNO OR-30-005-003-001/15531 | OTHER |
BAGDORI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430005WL006984
|
|
|
|
|
2
| JANAKI OR-30-005-003-001/15536 | ST |
BAGDORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2430005WL006984
| Credited |
08/09/2016
|
|
|
3
| SANA OR-30-005-003-001/15536 | ST |
BAGDORI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430005WL006984
|
|
|
|
|
4
| Sanbali Bhatra(Daughter) OR-30-005-003-001/15536 | ST |
BAGDORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2430005WL006984
| Credited |
08/09/2016
|
|
|
5
| DAMUNI BHATRA OR-30-005-003-001/15540 | ST |
BAGDORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2430005WL006984
| Credited |
08/09/2016
|
|
|
6
| GURUBANDHU BHATRA OR-30-005-003-001/15534 | ST |
BAGDORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005WL006984
| Credited |
08/09/2016
|
|
|
7
| DAMU BHATRA OR-30-005-003-001/15540 | ST |
BAGDORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005WL006984
| Credited |
08/09/2016
|
|
|
8
| Chaitan Bhatra(Son) OR-30-005-003-001/15536 | ST |
BAGDORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL006984
| Credited |
08/09/2016
|
|
|
9
| BAIDI BHATRA OR-30-005-003-001/15534 | ST |
BAGDORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430005WL006984
| Credited |
08/09/2016
|
|
|
10
| DAHANABATI BHATRA OR-30-005-003-001/15540 | ST |
BAGDORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430005WL006984
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |