S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SITIA OR-30-001-006-005/7009 | ST |
TALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL000484
| Credited |
25/05/2016
|
|
|
2
| BASU BHATRA OR-30-001-006-005/7016 | ST |
TALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 764072 | JABAGUDA |
2430001WL000484
| Credited |
25/05/2016
|
|
|
3
| DASARATHI BHATRA OR-30-001-006-005/7012 | ST |
TALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL000484
| Credited |
25/05/2016
|
|
|
4
| SUITI OR-30-001-006-005/7012 | ST |
TALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL000484
| Credited |
25/05/2016
|
|
|
5
| DAIMAN BHATRA OR-30-001-006-005/7014 | ST |
TALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL000484
| Credited |
25/05/2016
|
|
|
6
| BANA OR-30-001-006-005/7014 | ST |
TALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL000484
| Credited |
25/05/2016
|
|
|
7
| CHAITI OR-30-001-006-005/7004 | ST |
TALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL000484
| Credited |
25/05/2016
|
|
|
8
| GHAN MAJHI OR-30-001-006-005/7006 | ST |
TALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL000484
| Credited |
25/05/2016
|
|
|
9
| JAYANTI OR-30-001-006-005/7006 | ST |
TALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL000484
| Credited |
25/05/2016
|
|
|
10
| MAGAL BHATRA OR-30-001-006-005/7009 | ST |
TALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL000484
| Credited |
25/05/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |