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
| BASU MAJHI OR-30-007-004-001/29924 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430007WL004176
| Credited |
26/12/2014
|
|
|
2
| ANTU BHATRA OR-30-007-004-001/29980 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL004176
| Credited |
26/12/2014
|
|
|
3
| RAMDHAR BHATRA OR-30-007-004-001/29976 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL004176
| Credited |
15/12/2014
|
|
|
4
| DAMU BHATRA OR-30-007-004-001/29937 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL009369
|
|
|
|
|
5
| CHITU BHATRA OR-30-007-004-001/29876 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL004176
| Credited |
26/12/2014
|
|
|
6
| HANU MAJHI OR-30-007-004-001/29951 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KODINGA | 764075 | DONGRA |
2430007WL004176
| Credited |
26/12/2014
|
|
|
7
| SADAN BHATRA OR-30-007-004-001/29958 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430007WL004176
| Credited |
26/12/2014
|
|
|
8
| SAMARU BHATRA OR-30-007-004-001/29976 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430007WL004176
| Credited |
26/12/2014
|
|
|
9
| RAMA BHATRA OR-30-007-004-001/29947 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430007WL004176
| Credited |
26/12/2014
|
|
|
10
| HIRADI MAJHI OR-30-007-004-001/29983 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430007WL004176
| Credited |
26/12/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |