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
| BILU BHATRA OR-30-009-006-001/24854 | ST |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430009WL109569
| Credited |
31/03/2018
|
|
|
2
| SUKRI BHATRA OR-30-009-006-001/24854 | ST |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430009WL109569
| Credited |
31/03/2018
|
|
|
3
| KALARAM BHATRA(Son) OR-30-009-006-001/24854 | ST |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430009WL109569
| Credited |
31/03/2018
|
|
|
4
| SANU BHATRA OR-30-009-006-001/24855 | ST |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430009WL109569
| Credited |
31/03/2018
|
|
|
5
| HIRAMATI BHATRA OR-30-009-006-001/24855 | ST |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430009WL109569
| Credited |
31/03/2018
|
|
|
6
| SAMABATI BHATRA(Daughter-in-Law) OR-30-009-006-001/24856 | ST |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430009WL109569
| Credited |
31/03/2018
|
|
|
7
| BARUN MAJHI(Son) OR-30-009-006-001/24856 | ST |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430009WL109569
| Credited |
31/03/2018
|
|
|
8
| JAGABANDHU BHATRA OR-30-009-006-001/24865 | ST |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL109569
| Credited |
31/03/2018
|
|
|
9
| KAMALA BHATRA OR-30-009-006-001/24865 | ST |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL109569
| Credited |
31/03/2018
|
|
|
10
| DHANSAI BHATRA(Father) OR-30-009-006-001/24865 | ST |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL109569
| Credited |
31/03/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |