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
| TRINATH BHATRA OR-30-001-008-008/11194 | ST |
KAKADAGUDA
|
P
|
|
P
|
P
|
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL000485
| Credited |
25/06/2015
|
|
|
2
| BHUBAN BHATRA OR-30-001-008-008/11192 | ST |
KAKADAGUDA
|
P
|
|
P
|
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430001WL000485
| Credited |
25/06/2015
|
|
|
3
| RAMA BHATRA OR-30-001-008-008/11193 | ST |
KAKADAGUDA
|
P
|
P
|
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430001WL000485
| Credited |
25/06/2015
|
|
|
4
| PADU MALI OR-30-001-008-008/11187 | OTHER |
KAKADAGUDA
|
P
|
P
|
|
P
|
P
|
|
4
| 174 |
696
|
0
|
0
|
696
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL000485
| Credited |
25/06/2015
|
|
|
5
| GOBINDA OR-30-001-008-008/11188 | OTHER |
KAKADAGUDA
|
P
|
P
|
P
|
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL000485
| Credited |
25/06/2015
|
|
|
6
| CHANDRA BHATRA OR-30-001-008-008/11201 | ST |
KAKADAGUDA
|
|
P
|
P
|
P
|
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL000485
| Credited |
25/06/2015
|
|
|
7
| PARSU BHATRA OR-30-001-008-008/11205 | ST |
KAKADAGUDA
|
P
|
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL000485
| Credited |
25/06/2015
|
|
|
8
| NANDA BHATRA OR-30-001-008-008/11206 | ST |
KAKADAGUDA
|
P
|
P
|
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL000485
| Credited |
25/06/2015
|
|
|
9
| KRUSHNA BHATRA OR-30-001-008-008/11219 | ST |
KAKADAGUDA
|
P
|
P
|
P
|
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL000485
| Credited |
25/06/2015
|
|
|
10
| SADA GOUDA OR-30-001-008-008/11224 | OTHER |
KAKADAGUDA
|
P
|
P
|
P
|
P
|
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL000485
| Credited |
25/06/2015
|
|
|
| Daily Attendence | 9 | 7 | 7 | 7 | 7 | 9 | | | | | | | | | | | | | | |