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
| SANAI BHATRA OR-30-009-006-001/24926 | SC |
BADAGAM
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430009WL003509
| Credited |
25/09/2014
|
|
|
2
| SUVADRA BHATRA OR-30-009-006-001/24927 | SC |
BADAGAM
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430009WL003509
| Credited |
25/09/2014
|
|
|
3
| SUKDASH BHATRA OR-30-009-006-001/24927 | SC |
BADAGAM
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430009WL003509
| Credited |
25/09/2014
|
|
|
4
| MIRI MAJHI OR-30-009-006-001/24928 | SC |
BADAGAM
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430009WL003509
| Credited |
25/09/2014
|
|
|
5
| VATI MAJHI OR-30-009-006-001/24928 | SC |
BADAGAM
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430009WL003509
| Credited |
25/09/2014
|
|
|
6
| LAKU BHATRA(Son) OR-30-009-006-001/24928 | SC |
BADAGAM
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430009WL003509
| Credited |
25/09/2014
|
|
|
7
| VARAT BHATRA OR-30-009-006-001/24925 | SC |
BADAGAM
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL003509
| Credited |
25/09/2014
|
|
|
8
| PURNA MAJHI OR-30-009-006-001/24929 | OTHER |
BADAGAM
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL003509
| Credited |
25/09/2014
|
|
|
9
| MANKI BHATRA OR-30-009-006-001/24925 | SC |
BADAGAM
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL003509
| Credited |
25/09/2014
|
|
|
10
| RAMALI KALAR(Daughter) OR-30-009-006-001/24924 | SC |
BADAGAM
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL003509
| Credited |
25/09/2014
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |