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
| BANSING BHATRA(Son) OR-30-009-017-006/6036 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL003707
| Credited |
23/12/2014
|
|
|
2
| Lambudhar Bhatra(Son) OR-30-009-017-006/6020 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL003707
| Credited |
23/12/2014
|
|
|
3
| MANGLU BINDHANI(Son) OR-30-009-017-006/6011 | OTHER |
PONAR
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | LADUGAON | SBIN0005570 |
2430009WL003707
| Credited |
23/12/2014
|
|
|
4
| BHAGAT BHATRA(Son) OR-30-009-017-006/6028 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL003707
| Credited |
23/12/2014
|
|
|
5
| CHAITU JANI(Son) OR-30-009-017-006/6022 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL003707
| Credited |
23/12/2014
|
|
|
6
| Laiban Bhatra(Son) OR-30-009-017-006/6018 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009WL003707
| Credited |
23/12/2014
|
|
|
7
| Padam Bhatra(Son) OR-30-009-017-006/6013 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 764072 | SINGISARI |
2430009WL003707
| Credited |
23/12/2014
|
|
|
8
| Amarsingh Bhatra(Son) OR-30-009-017-006/6014 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL003707
| Credited |
23/12/2014
|
|
|
9
| Bidyadhar Bhatra(Son) OR-30-009-017-006/6017 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL003707
| Credited |
23/12/2014
|
|
|
10
| RAINU BHATRA(Son) OR-30-009-017-006/6040 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL003707
| Credited |
23/12/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |