S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| DAMBURU BHATRA OR-30-002-022-002/2763 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL006218
| Credited |
12/09/2016
|
|
|
2
| TULA BHATRA OR-30-002-022-002/2763 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| KODINGA | 764075 | KOTTAGAON |
2430002WL006218
| Credited |
12/09/2016
|
|
|
3
| SANAMATI MAJHI OR-30-002-022-002/2748 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| KODINGA | 764075 | KOTTAGAON |
2430002WL006218
| Credited |
12/09/2016
|
|
|
4
| GURUBANDHU BHATRA OR-30-002-022-002/2749 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| KODINGA | 764075 | KOTTAGAM |
2430002WL006218
| Credited |
12/09/2016
|
|
|
5
| RADHI BHATRA OR-30-002-022-002/2749 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| KODINGA | 764075 | KOTTAGAM |
2430002WL006218
| Credited |
12/09/2016
|
|
|
6
| SANAI BHATRA OR-30-002-022-002/2764 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| KODINGA | 764075 | KOTTAGAM |
2430002WL006218
| Credited |
12/09/2016
|
|
|
7
| RAINU BHATRA OR-30-002-022-002/2764 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL006218
| Credited |
12/09/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |