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
| DHANMATI BHATRA OR-30-002-016-004/7121 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL001586
| Credited |
26/11/2016
|
|
|
2
| CHANDAN PUJARI OR-30-002-016-004/7125 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002WL001586
| Credited |
26/11/2016
|
|
|
3
| BIPIN SETHIA(Son) OR-30-002-016-004/6743 | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL001586
| Credited |
26/11/2016
|
|
|
4
| ANANT BHATRA OR-30-002-016-004/7121 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL001586
| Credited |
26/11/2016
|
|
|
5
| BASUMATI PUJARI OR-30-002-016-004/7125 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOTPAD | 764058 | MODEIGAM |
2430002WL001586
| Credited |
26/11/2016
|
|
|
6
| BALARAM DAS OR-30-002-016-004/7131 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL001586
| Credited |
26/11/2016
|
|
|
7
| DASARATHI BHATRA OR-30-002-016-004/7133 | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL001586
| Credited |
26/11/2016
|
|
|
8
| JAYARAM BHATRA OR-30-002-016-004/6398 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL001586
| Credited |
26/11/2016
|
|
|
9
| NABINA BHATRA OR-30-002-016-004/6398 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL001586
| Credited |
26/11/2016
|
|
|
10
| MADHU HARIJAN OR-30-002-016-004/7076 | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL001586
| Credited |
26/11/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |