S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| KANHEI BHATRA OR-30-002-022-002/2640 | ST |
TARAGAM
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL011886
| Credited |
14/01/2016
|
|
|
2
| NILAM BHATRA OR-30-002-022-002/2640 | ST |
TARAGAM
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL011886
| Credited |
14/01/2016
|
|
|
3
| LAKHI BHATRA OR-30-002-022-002/2640 | ST |
TARAGAM
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| KODINGA | 764075 | KOTTAGAM |
2430002WL011886
| Credited |
14/01/2016
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |