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
| NARENDRA BISOI OR-30-001-006-003/7378 | OTHER |
PHULABHATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL010454
| Credited |
07/01/2017
|
|
|
2
| GOMATI OR-30-001-006-003/7378 | OTHER |
PHULABHATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | DABUGAON,NABARANGPUR | SBIN0RRUKGB |
2430001WL010454
| Credited |
07/01/2017
|
|
|
3
| GANGADHAR BISOI OR-30-001-006-003/7265 | OTHER |
PHULABHATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL010454
| Credited |
07/01/2017
|
|
|
4
| KANAKA OR-30-001-006-003/7265 | OTHER |
PHULABHATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL010454
| Credited |
07/01/2017
|
|
|
5
| GIRIRAJ BISOI OR-30-001-006-003/7282 | OTHER |
PHULABHATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL010454
| Credited |
07/01/2017
|
|
|
6
| KATHAMANI OR-30-001-006-003/7282 | OTHER |
PHULABHATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL010454
| Credited |
07/01/2017
|
|
|
7
| MADAN BISOI OR-30-001-006-003/7376 | OTHER |
PHULABHATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL010454
| Credited |
07/01/2017
|
|
|
8
| RATNA OR-30-001-006-003/7376 | OTHER |
PHULABHATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL010454
| Credited |
07/01/2017
|
|
|
9
| RAJENDRA BANJARA OR-30-001-006-003/7377 | SC |
PHULABHATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL010454
| Credited |
07/01/2017
|
|
|
10
| JAMUNA OR-30-001-006-003/7377 | SC |
PHULABHATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL010454
| Credited |
07/01/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |