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
| BISU BHATRA OR-30-009-017-006/3916 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
2430009WL005041
| Credited |
27/10/2015
|
|
|
2
| KANI BHATRA OR-30-009-017-006/5092 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430009WL005041
| Credited |
27/10/2015
|
|
|
3
| TULA BHATRA OR-30-009-017-006/3903 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL005041
| Credited |
27/10/2015
|
|
|
4
| BALIRAM BHATRA OR-30-009-017-006/3910 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL005041
| Credited |
27/10/2015
|
|
|
5
| NADA BHATRA OR-30-009-017-006/3898 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 764072 | SINGISARI |
2430009WL005041
| Credited |
27/10/2015
|
|
|
6
| RAMA BHATRA OR-30-009-017-006/3914 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL005041
| Credited |
27/10/2015
|
|
|
7
| KUMA BHATRA OR-30-009-017-006/3907 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL005041
| Credited |
27/10/2015
|
|
|
8
| MANSINGH BHATRA OR-30-009-017-006/5096 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL005041
| Credited |
27/10/2015
|
|
|
9
| PADLAM MAJHI OR-30-009-017-006/3919 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL005041
| Credited |
27/10/2015
|
|
|
10
| PADMANI BHATRA OR-30-009-017-006/5089 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL005041
| Credited |
27/10/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |