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
| Ranjan Gomango OR-24-006-001-008/21245 | ST |
Sagum
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL026505
| Credited |
18/04/2018
|
|
|
2
| Mini Gomango OR-24-006-001-008/21245 | ST |
Sagum
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL026505
| Credited |
18/04/2018
|
|
|
3
| Laju Raita OR-24-006-001-008/21254 | ST |
Sagum
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL026505
|
|
|
|
|
4
| Kumari Karjee OR-24-006-001-008/21280 | ST |
Sagum
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL026505
|
|
|
|
|
5
| Ramachandra Karjee OR-24-006-001-008/22536 | ST |
Sagum
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL026505
|
|
|
|
|
6
| Sitami Gomanga(Wife) OR-24-006-001-008/23310 | OTHER |
Sagum
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL026505
| Credited |
18/04/2018
|
|
|
7
| Pratima Gomanga(Wife) OR-24-006-001-008/23316 | OTHER |
Sagum
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006001WL026505
| Credited |
18/04/2018
|
|
|
8
| Hirabati Karjee(Wife) OR-24-006-001-008/23298 | ST |
Sagum
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006001WL026505
|
|
|
|
|
9
| Rabindra Gomanga(Self) OR-24-006-001-008/23310 | OTHER |
Sagum
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL026505
| Credited |
18/04/2018
|
|
|
10
| Narendra Karjee(Self) OR-24-006-001-008/23298 | ST |
Sagum
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL026505
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |