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
| Giridhari Pata OR-16-003-020-003/16059 | ST |
CHADAKMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2416003020WL003851
| Credited |
12/04/2016
|
|
|
2
| Thamas Badara OR-16-003-020-012/16305 | ST |
KOLABASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2416003020WL003851
| Credited |
12/04/2016
|
|
|
3
| Suliman Mundu OR-16-003-020-012/16310 | ST |
KOLABASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2416003020WL003851
| Credited |
12/04/2016
|
|
|
4
| Munika Munda OR-16-003-020-012/16310 | ST |
KOLABASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2416003020WL003851
| Credited |
12/04/2016
|
|
|
5
| Yakuba Badra OR-16-003-020-012/16315 | ST |
KOLABASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL003851
| Credited |
12/04/2016
|
|
|
6
| Aganesa Bhengara OR-16-003-020-012/16286 | ST |
KOLABASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | Tibkbir | 151 |
2416003020WL003851
| Credited |
12/04/2016
|
|
|
7
| Pandu Say OR-16-003-020-012/16294 | ST |
KOLABASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL003851
| Credited |
12/04/2016
|
|
|
8
| Bulu Chutia Purtti(Self) OR-16-003-020-012/16291-A | ST |
KOLABASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003020WL003851
| Credited |
12/04/2016
|
|
|
9
| Es topan Bengara(Self) OR-16-003-020-003/223031 | ST |
CHADAKMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL003851
| Credited |
12/04/2016
|
|
|
10
| Thamas Honi Purtti OR-16-003-020-012/16289 | ST |
KOLABASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL003851
| Credited |
12/04/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |