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
| DHANSAI SANTA OR-30-009-006-009/25737 | ST |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL005903
| Credited |
12/09/2016
|
|
|
2
| HEMA SANTA OR-30-009-006-009/25737 | ST |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009006WL005903
| Credited |
12/09/2016
|
|
|
3
| JALADHAR HARIJAN(Self) OR-30-009-006-009/25743 | SC |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 764073 | BENORA |
2430009006WL005903
| Credited |
12/09/2016
|
|
|
4
| SUKI HARIJAN(Wife) OR-30-009-006-009/25743 | SC |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 764073 | BENORA |
2430009006WL005903
| Credited |
12/09/2016
|
|
|
5
| CHANDRA SANTA OR-30-009-006-009/25727 | ST |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009006WL005903
| Credited |
12/09/2016
|
|
|
6
| GURA SANTA OR-30-009-006-009/25727 | ST |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009006WL005903
| Credited |
12/09/2016
|
|
|
7
| BINGAI SUNA OR-30-009-006-009/25735 | ST |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009006WL005903
| Credited |
12/09/2016
|
|
|
8
| GUNA NIDHI SNA OR-30-009-006-009/25735 | ST |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009006WL005903
| Credited |
12/09/2016
|
|
|
9
| BUDRAM BHATRA OR-30-009-006-009/25725 | ST |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009006WL005903
| Credited |
12/09/2016
|
|
|
10
| PACHAMI BHATRA OR-30-009-006-009/25725 | ST |
SANKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009006WL005903
| Credited |
12/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |