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
| SANU BHATRA OR-30-009-006-001/24855 | ST |
BADAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2430009WL016407
| Credited |
29/08/2018
|
|
|
2
| HIRAMATI BHATRA OR-30-009-006-001/24855 | ST |
BADAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2430009WL016407
| Credited |
29/08/2018
|
|
|
3
| MANGAL BHATRA OR-30-009-006-001/24867 | ST |
BADAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2430009WL016407
| Credited |
29/08/2018
|
|
|
4
| NILABATI BHATRA OR-30-009-006-001/24867 | ST |
BADAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2430009WL016407
| Credited |
29/08/2018
|
|
|
5
| TAPI BHATRA OR-30-009-006-001/24894 | ST |
BADAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2430009WL016407
| Credited |
29/08/2018
|
|
|
6
| KHATKUDI BHATRA OR-30-009-006-001/24874 | ST |
BADAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL016407
| Credited |
29/08/2018
|
|
|
7
| BARI BHATRA OR-30-009-006-001/24874 | ST |
BADAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL016407
| Credited |
29/08/2018
|
|
|
8
| JAGABANDHU BHATRA OR-30-009-006-001/24865 | ST |
BADAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL016407
| Credited |
29/08/2018
|
|
|
9
| KAMALA BHATRA OR-30-009-006-001/24865 | ST |
BADAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL016407
| Credited |
29/08/2018
|
|
|
10
| DHANSAI BHATRA(Father) OR-30-009-006-001/24865 | ST |
BADAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL016407
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |