S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| ASAMATI PAIKA OR-30-004-009-002/7362 | OTHER |
DUMARPADAR
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL042355
| Credited |
26/09/2017
|
|
|
2
| DHANASING PAIKA OR-30-004-009-002/7362 | OTHER |
DUMARPADAR
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL042355
| Credited |
26/09/2017
|
|
|
3
| DAMANA BHATRA(Son) OR-30-004-009-002/7353 | ST |
DUMARPADAR
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL042355
|
|
|
|
|
4
| KUNDA BHATRA OR-30-004-009-002/7352 | ST |
DUMARPADAR
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL042355
| Credited |
26/09/2017
|
|
|
5
| KUSHNA BHATRA OR-30-004-009-002/7352 | ST |
DUMARPADAR
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL042355
| Credited |
26/09/2017
|
|
|
6
| SHIBA BHATRA OR-30-004-009-002/7353 | ST |
DUMARPADAR
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL042355
| Credited |
26/09/2017
|
|
|
7
| RATAN PAIKA OR-30-004-009-002/7364 | OTHER |
DUMARPADAR
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL042355
| Credited |
26/09/2017
|
|
|
8
| HIRA PAIKA OR-30-004-009-002/7364 | OTHER |
DUMARPADAR
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL042355
| Credited |
26/09/2017
|
|
|
9
| NILAM BHATRA OR-30-004-009-002/7369 | ST |
DUMARPADAR
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL042355
| Credited |
26/09/2017
|
|
|
10
| SANAI BHATRA OR-30-004-009-002/7369 | ST |
DUMARPADAR
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL042355
| Credited |
26/09/2017
|
|
|
| Daily Attendence | 9 | 9 | | | | | | | | | | | | | | |