S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BUDANTI BHATRA OR-30-004-012-003/11378 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430004WL010504
| Credited |
23/12/2015
|
|
|
2
| PARANA BHATRA OR-30-004-012-003/11374 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 764072 | DONGARIGUDA |
2430004WL010504
| Credited |
23/12/2015
|
|
|
3
| NATALI BHATRA OR-30-004-012-003/11374 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL010504
| Credited |
23/12/2015
|
|
|
4
| SANAPAT BHATRA(Self) OR-30-004-012-003/11376 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL010504
| Credited |
23/12/2015
|
|
|
5
| MAINA BHATRA(Wife) OR-30-004-012-003/11376 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL010504
| Credited |
23/12/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |