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
| MANDAR BHATRA OR-30-005-007-003/11627 | ST |
BODOMOSIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UTKAL GRAMYA BANK | SANAMASIGAON | 0328 |
2430005WL002282
| Credited |
30/06/2016
|
|
|
2
| HIRAMANI BHATRA OR-30-005-007-003/11627 | ST |
BODOMOSIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430005WL002282
| Credited |
30/06/2016
|
|
|
3
| RAM BHATRA OR-30-005-007-003/11585 | ST |
BODOMOSIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL002282
| Credited |
30/06/2016
|
|
|
4
| KUSONATH BHATRA OR-30-005-007-003/11628 | ST |
BODOMOSIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL002282
| Credited |
30/06/2016
|
|
|
5
| BALRAM PUJARI OR-30-005-007-003/11629 | ST |
BODOMOSIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL002282
| Credited |
30/06/2016
|
|
|
6
| RAIMATI PUJARI OR-30-005-007-003/11629 | ST |
BODOMOSIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL002282
| Credited |
30/06/2016
|
|
|
7
| CHAITAN PUJARI OR-30-005-007-003/11629 | ST |
BODOMOSIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL002282
| Credited |
30/06/2016
|
|
|
8
| TULASA PUJARI OR-30-005-007-003/11629 | ST |
BODOMOSIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL002282
| Credited |
30/06/2016
|
|
|
9
| DHANMATI BHATRA OR-30-005-007-003/11628 | ST |
BODOMOSIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL002282
| Credited |
30/06/2016
|
|
|
10
| JUNUKI BHATRA OR-30-005-007-003/11628 | ST |
BODOMOSIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL002282
| Credited |
30/06/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |