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
| FAGUNU BHATRA OR-30-007-004-001/30011 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430007WL004176
| Credited |
15/12/2014
|
|
|
2
| SINDHU BHATRA OR-30-007-004-002/29112 | ST |
KUKURBINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL009369
|
|
|
|
|
3
| KANTHA BHATRA OR-30-007-004-001/30011 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL004176
| Credited |
26/12/2014
|
|
|
4
| KSHIRASINDHU BHATRA OR-30-007-004-001/30014 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430007WL004176
| Credited |
26/12/2014
|
|
|
5
| LACHAN BHATRA OR-30-007-004-001/29984 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430007WL004176
| Credited |
26/12/2014
|
|
|
6
| TULARAM MAJHI OR-30-007-004-001/30001 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430007WL004176
| Credited |
26/12/2014
|
|
|
7
| MAKARAND BHATRA OR-30-007-004-001/30005 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430007WL004176
| Credited |
26/12/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |