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
| RUPADHAR BHATRA(Son) OR-30-005-003-003/16356 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430005WL005585
| Credited |
02/08/2017
|
|
|
2
| KISHARI BHATRA(Daughter) OR-30-005-003-003/16387 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
2430005WL005585
| Credited |
02/08/2017
|
|
|
3
| DURJYADHAN OR-30-005-003-003/16387 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005WL005585
| Credited |
02/08/2017
|
|
|
4
| CHANDRA OR-30-005-003-003/16356 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005WL005585
| Credited |
02/08/2017
|
|
|
5
| CHANDRAMA OR-30-005-003-003/16387 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430005WL005585
| Credited |
02/08/2017
|
|
|
6
| KAMALA OR-30-005-003-003/16356 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL005585
| Credited |
02/08/2017
|
|
|
7
| LAXMI BHATRA OR-30-005-003-003/16380 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL005585
| Credited |
02/08/2017
|
|
|
8
| NILA OR-30-005-003-003/16466 | ST |
BETAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL005585
|
|
|
|
|
9
| HALADHAR BHATRA OR-30-005-003-003/16380 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430005WL005585
| Credited |
02/08/2017
|
|
|
10
| DOMANI BHATRA OR-30-005-003-003/16380 | ST |
BETAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430005WL005585
| Credited |
02/08/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |