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
| BALIRAM BHATRA OR-30-005-003-004/15754 | ST |
BHURBUSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | SANAMASIGAON | 0328 |
2430005WL004054
| Credited |
09/09/2016
|
|
|
2
| HIRA BHATRA OR-30-005-003-004/15754 | ST |
BHURBUSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | SANAMASIGAON | 0328 |
2430005WL004054
| Credited |
09/09/2016
|
|
|
3
| SITARAM OR-30-005-003-004/15755 | ST |
BHURBUSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | SANAMASIGAON | 0328 |
2430005WL004054
| Credited |
09/09/2016
|
|
|
4
| DASAMI OR-30-005-003-004/15765 | OTHER |
BHURBUSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | SANAMASIGAON | 0328 |
2430005WL004054
| Credited |
09/09/2016
|
|
|
5
| SUKRU OR-30-005-003-004/15766 | OTHER |
BHURBUSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL004054
| Credited |
08/09/2016
|
|
|
6
| DAYA OR-30-005-003-004/15766 | OTHER |
BHURBUSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL004054
| Credited |
08/09/2016
|
|
|
7
| DEBAKI OR-30-005-003-004/15766 | OTHER |
BHURBUSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL004054
| Credited |
08/09/2016
|
|
|
8
| JUDHISTIR OR-30-005-003-004/15765 | OTHER |
BHURBUSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430005WL004054
| Credited |
09/09/2016
|
|
|
9
| DOMUNI OR-30-005-003-004/15765 | OTHER |
BHURBUSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430005WL004054
| Credited |
09/09/2016
|
|
|
10
| KAMALU BHATRA(Son) OR-30-005-003-004/15755 | ST |
BHURBUSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2430005WL004054
| Credited |
09/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |