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
| RATU DHARUA OR-14-008-015-004/686 | ST |
KUNDAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KUNDAKHAI,BARGARH | SBIN0RRUKGB |
2414008015WL013625
| Credited |
09/02/2017
|
|
|
2
| UDHABA DHARUA OR-14-008-015-004/688 | ST |
KUNDAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KUNDAKHAI,BARGARH | SBIN0RRUKGB |
2414008015WL013625
| Credited |
09/02/2017
|
|
|
3
| BIJAY PODH OR-14-008-015-004/691 | ST |
KUNDAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KUNDAKHAI,BARGARH | SBIN0RRUKGB |
2414008015WL013625
| Credited |
09/02/2017
|
|
|
4
| DHANI BISHWAL OR-14-008-015-004/819 | OTHER |
KUNDAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008015WL013625
| Credited |
09/02/2017
|
|
|
5
| SANTOSH DHARUA OR-14-008-015-004/702 | ST |
KUNDAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008WL021634
| Credited |
05/08/2017
|
|
|
6
| DIBAKAR DHARUA OR-14-008-015-004/699 | ST |
KUNDAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KUNDAKHAI,BARGARH | SBIN0RRUKGB |
2414008015WL013625
| Credited |
09/02/2017
|
|
|
7
| CHHABILA DHARUA OR-14-008-015-004/751 | ST |
KUNDAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KUNDAKHAI,BARGARH | SBIN0RRUKGB |
2414008015WL013625
| Credited |
09/02/2017
|
|
|
8
| NAJANI DHARUA OR-14-008-015-004/688 | ST |
KUNDAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KUNDAKHAI,BARGARH | SBIN0RRUKGB |
2414008015WL013625
| Credited |
09/02/2017
|
|
|
9
| Sukeshi Dharua(Wife) OR-14-008-015-004/699 | ST |
KUNDAKHAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KUNDAKHAI,BARGARH | SBIN0RRUKGB |
2414008015WL013625
|
|
|
|
|
10
| SHANTILATA DHARUA OR-14-008-015-004/686 | ST |
KUNDAKHAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KUNDAKHAI POST OFFICE | 768035 | KUNDAKHAI |
2414008015WL013625
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |