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
| TULARAM BHATRA OR-30-002-016-004/6324 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002WL008955
| Credited |
05/12/2016
|
|
|
2
| ASTU BHATRA OR-30-002-016-004/6350 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002WL008955
| Credited |
05/12/2016
|
|
|
3
| GIRIDHAR MAJHI OR-30-002-016-004/6394 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002WL008955
| Credited |
05/12/2016
|
|
|
4
| RATAN BHATRA OR-30-002-016-004/6395 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002WL008955
| Credited |
05/12/2016
|
|
|
5
| GOPINATH BHATRA(Son) OR-30-002-016-004/6396 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002WL008955
| Credited |
05/12/2016
|
|
|
6
| HIRADHAR BHATRA OR-30-002-016-004/6402 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002WL008955
| Credited |
05/12/2016
|
|
|
7
| DHANAR BHATRA OR-30-002-016-004/6404 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002WL008955
| Credited |
05/12/2016
|
|
|
8
| BHAGAT GOUDA(Son) OR-30-002-016-004/6318 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002WL008955
| Credited |
05/12/2016
|
|
|
9
| KAMALU BHATRA OR-30-002-016-004/6320 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002WL008955
| Credited |
05/12/2016
|
|
|
10
| KAMALOCHAN BHATRA OR-30-002-016-004/6337 | ST |
MODEIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002WL008955
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |