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
| RAGHUNATHA GOUDA OR-30-009-006-004/25308 | ST |
DHARLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL002308
|
|
|
|
|
2
| JAGA GOND OR-30-009-006-004/25290 | ST |
DHARLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL002308
| Credited |
28/06/2017
|
|
|
3
| BUDURAM BHATRA OR-30-009-006-004/25298 | ST |
DHARLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL002308
| Credited |
28/06/2017
|
|
|
4
| RAYANU GOND OR-30-009-006-004/25302 | ST |
DHARLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL002308
| Credited |
28/06/2017
|
|
|
5
| JAGABANDHU BHATRA OR-30-009-006-004/25306 | ST |
DHARLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL002308
| Credited |
28/06/2017
|
|
|
6
| CHAITAN BHATRA OR-30-009-006-004/25291 | ST |
DHARLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL002308
| Credited |
28/06/2017
|
|
|
7
| BUDAR JANI OR-30-009-006-004/25288 | SC |
DHARLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UMERKOTE | 764073 | BENORA |
2430009WL002308
| Credited |
28/06/2017
|
|
|
8
| JAYATRAM BHATRA OR-30-009-006-004/25297 | ST |
DHARLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UMERKOTE | 764073 | BENORA |
2430009WL002308
| Credited |
28/06/2017
|
|
|
9
| LAKHMU GOND OR-30-009-006-004/25304 | ST |
DHARLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UMERKOTE | 764073 | BENORA |
2430009WL002308
| Credited |
28/06/2017
|
|
|
10
| SOBHA BHATRA OR-30-009-006-004/25296 | ST |
DHARLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL002308
| Credited |
28/06/2017
|
|
|
| Daily Attendence | 9 | 9 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |