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
| Nehemia Hasapurtti OR-16-003-020-012/16330 | ST |
KOLABASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2416003020WL001132
| Credited |
08/09/2016
|
|
|
2
| Karuna Hasapurtti OR-16-003-020-012/16330 | ST |
KOLABASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2416003020WL001132
| Credited |
08/09/2016
|
|
|
3
| Kumudbandhu OR-16-003-020-012/16353 | OTHER |
KOLABASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2416003020WL001132
| Credited |
08/09/2016
|
|
|
4
| Pratima OR-16-003-020-012/16353 | OTHER |
KOLABASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2416003020WL001132
| Credited |
08/09/2016
|
|
|
5
| Manuel Munda(Self) OR-16-003-020-012/223035 | ST |
KOLABASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2416003020WL001132
| Credited |
08/09/2016
|
|
|
6
| Masa Munda(Wife) OR-16-003-020-012/223035 | ST |
KOLABASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2416003020WL001132
| Credited |
08/09/2016
|
|
|
7
| Yusab Hanipurtti OR-16-003-020-012/22034 | ST |
KOLABASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Tibkbir | 151 |
2416003020WL001132
| Credited |
08/09/2016
|
|
|
8
| Shanti Hanipurtti OR-16-003-020-012/22034 | ST |
KOLABASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL001132
| Credited |
08/09/2016
|
|
|
9
| Jahan Tuti(Self) OR-16-003-020-012/223037 | ST |
KOLABASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003020WL001132
| Credited |
08/09/2016
|
|
|
10
| Shanti OR-16-003-020-012/16320 | ST |
KOLABASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003020WL001132
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |