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
| SIBA MAJHI OR-30-002-001-004/6090 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430002001WL008983
| Credited |
13/07/2018
|
|
|
2
| GAJAMATI BHATRA(Daughter-in-Law) OR-30-002-001-004/6097 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430002001WL008983
| Credited |
13/07/2018
|
|
|
3
| KASAN BHATRA(Daughter-in-Law) OR-30-002-001-004/6074 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430002001WL008983
| Credited |
13/07/2018
|
|
|
4
| JUGSAI MAJHI OR-30-002-001-004/6101 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL008983
| Credited |
16/07/2018
|
|
|
5
| BUDURAM BHATRA(Son) OR-30-002-001-004/6074 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL008983
| Credited |
13/07/2018
|
|
|
6
| NABINA BHATRA(Daughter-in-Law) OR-30-002-001-004/6092 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL008983
| Credited |
13/07/2018
|
|
|
7
| HIRA BHATRA(Daughter-in-Law) OR-30-002-001-004/6074 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL008983
| Credited |
13/07/2018
|
|
|
8
| ANDHARU BHATRA OR-30-002-001-004/6092 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL008983
| Credited |
13/07/2018
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |