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
| SITARAM RANA OR-14-004-001-001/34763 | OTHER |
Amlipali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | PAHARSRIGIDA,BARGARH | SBIN0RRUKGB |
2414004WL002924
| Credited |
11/09/2015
|
|
|
2
| BIPIN BIHARI PADHAN(Self) OR-14-004-001-001/11599 | OTHER |
Amlipali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | PAHARSRIGIDA,BARGARH | SBIN0RRUKGB |
2414004WL002924
| Credited |
11/09/2015
|
|
|
3
| JHARA BHUE(Wife) OR-14-004-001-001/11601 | ST |
Amlipali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | PAHARSRIGIDA,BARGARH | SBIN0RRUKGB |
2414004WL002924
| Credited |
11/09/2015
|
|
|
4
| SHUKAMMUNI CHHATRIA OR-14-004-001-001/11308 | ST |
Amlipali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ATTABIRA SO | 768027 | PAHARSRIGIDA, ATTABIRA |
2414004WL002924
| Credited |
21/09/2015
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |