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
| BUDHURAM BHATRA OR-30-009-006-011/25663 | ST |
TELAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL002308
| Credited |
28/06/2017
|
|
|
2
| BAISAKHI BHATRA OR-30-009-006-011/25663 | ST |
TELAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL002308
| Credited |
28/06/2017
|
|
|
3
| SOMANATHA BHATRA OR-30-009-006-011/25664 | ST |
TELAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL002308
| Credited |
28/06/2017
|
|
|
4
| MANKI BHATRA OR-30-009-006-011/25664 | ST |
TELAGAM
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL002308
| Credited |
28/06/2017
|
|
|
5
| MATU BHATRA OR-30-009-006-011/25668 | ST |
TELAGAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| ANDHRA BANK | UMERKOTE | ANDB0001301 |
2430009WL002308
| Credited |
28/06/2017
|
|
|
6
| KAMAL LOCHAN BHATRA OR-30-009-006-011/25665 | ST |
TELAGAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL002308
| Credited |
28/06/2017
|
|
|
7
| LAKHMI BHATRA OR-30-009-006-011/25665 | ST |
TELAGAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL002308
| Credited |
28/06/2017
|
|
|
8
| KAMAL BHATRA OR-30-009-006-011/25666 | ST |
TELAGAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UMERKOTE | 764073 | BENORA |
2430009WL002308
| Credited |
28/06/2017
|
|
|
9
| BUNDAI BHATRA(Daughter) OR-30-009-006-011/25666 | ST |
TELAGAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UMERKOTE | 764073 | BENORA |
2430009WL002308
| Credited |
28/06/2017
|
|
|
10
| KESAB BHATRA OR-30-009-006-011/25668 | ST |
TELAGAM
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UMERKOTE | 764073 | BENORA |
2430009WL002308
| Credited |
28/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |