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
| CHATURA BHATRA OR-30-004-020-003/22715 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | UMERKOT | PUNB0765900 |
2430004WL008545
| Credited |
17/01/2017
|
|
|
2
| SHANAI BHATRA OR-30-004-020-003/22715 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | UMERKOT | PUNB0765900 |
2430004WL008545
| Credited |
17/01/2017
|
|
|
3
| TULABATI BHATRA OR-30-004-020-003/22719 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL008545
| Credited |
17/01/2017
|
|
|
4
| SAMARU BHATRA OR-30-004-020-003/22743 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL008545
| Credited |
17/01/2017
|
|
|
5
| HARABATI BHATRA OR-30-004-020-003/22743 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL008545
| Credited |
17/01/2017
|
|
|
6
| NARASING BHATRA OR-30-004-020-003/22749 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL008545
| Credited |
17/01/2017
|
|
|
7
| SUKACHANDA BHATRA OR-30-004-020-003/22719 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL008545
| Credited |
17/01/2017
|
|
|
8
| NADAMAN BHATRA OR-30-004-020-003/22748 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 764076 | CHITABEDA |
2430004WL008545
| Credited |
17/01/2017
|
|
|
9
| SHUPATI BHATRA OR-30-004-020-003/22748 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 764076 | CHITABEDA |
2430004WL008545
| Credited |
17/01/2017
|
|
|
10
| DASHAI BHATRA OR-30-004-020-003/22714 | ST |
PARSALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL008545
| Credited |
17/01/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |