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
| RAMCHANDRA BHATRA OR-30-002-014-002/27289 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL005393
| Credited |
30/09/2015
|
|
|
2
| DEBAKI BHATRA(Wife) OR-30-002-014-002/27289 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL005393
| Credited |
30/09/2015
|
|
|
3
| SIBATI BHATRA OR-30-002-014-002/27343 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL005393
| Credited |
30/09/2015
|
|
|
4
| NANDANA BHATRA OR-30-002-014-002/27341 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL005393
| Credited |
30/09/2015
|
|
|
5
| SINDHU MIRGAN OR-30-002-014-002/27344 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL005393
| Credited |
30/09/2015
|
|
|
6
| GORI BHATRA OR-30-002-014-002/27293 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL005393
| Credited |
30/09/2015
|
|
|
7
| Dashrath Bhatra(Son) OR-30-002-014-002/27303 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL005393
| Credited |
30/09/2015
|
|
|
8
| KAIMATI HARIJAN OR-30-002-014-002/27340 | SC |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL005393
| Credited |
30/09/2015
|
|
|
9
| JAGABANDHU HARIJAN OR-30-002-014-002/27340 | SC |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL005393
| Credited |
30/09/2015
|
|
|
10
| SAMAN SAMRATH OR-30-002-014-002/27343 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL005393
| Credited |
30/09/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |