S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| PADAM BHATRA OR-30-002-014-001/27987 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL014291
| Credited |
12/02/2016
|
|
|
2
| chandrabati bhatra(Daughter-in-Law) OR-30-002-014-001/27959 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL014291
| Credited |
12/02/2016
|
|
|
3
| MANAKDEI V(Wife) OR-30-002-014-001/27978 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002WL014291
| Credited |
15/02/2016
|
|
|
4
| KULDHAR BHATRA OR-30-002-014-001/27977 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014291
| Credited |
15/02/2016
|
|
|
5
| RADHAMANI BHATRA OR-30-002-014-001/27977 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014291
| Credited |
15/02/2016
|
|
|
6
| RATAN BHATRA(Self) OR-30-002-014-001/27978 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014291
| Credited |
15/02/2016
|
|
|
7
| GUNADHAR BHATRA OR-30-002-014-001/27973 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014291
| Credited |
15/02/2016
|
|
|
8
| DHANMATI BHATRA OR-30-002-014-001/27973 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014291
| Credited |
15/02/2016
|
|
|
9
| SAMALAL BHATRA OR-30-002-014-001/27989 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014291
| Credited |
15/02/2016
|
|
|
10
| ULESA BHATRA OR-30-002-014-001/27989 | ST |
M.KERAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014291
| Credited |
15/02/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |