S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| PADURAM BHATRA OR-30-004-009-001/24163 | ST |
CHITABEDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL037375
| Credited |
26/09/2017
|
|
|
2
| LACHAMAN BHATRA OR-30-004-009-001/24003 | ST |
CHITABEDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL037375
| Credited |
26/09/2017
|
|
|
3
| AMARSING GANDA OR-30-004-009-001/23963 | ST |
CHITABEDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL037375
| Credited |
26/09/2017
|
|
|
4
| MAYABATI GANDA OR-30-004-009-001/23963 | ST |
CHITABEDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL037375
| Credited |
26/09/2017
|
|
|
5
| JAGAT BHATRA OR-30-004-009-001/23981 | ST |
CHITABEDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL037375
| Credited |
26/09/2017
|
|
|
6
| CHANDRABATI BHATRA OR-30-004-009-001/23981 | ST |
CHITABEDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL037375
| Credited |
26/09/2017
|
|
|
7
| RATNI BHATRA OR-30-004-009-001/24003 | ST |
CHITABEDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL037375
| Credited |
26/09/2017
|
|
|
8
| MUNIRAM BHATRA OR-30-004-009-001/23944 | ST |
CHITABEDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL037375
| Credited |
26/09/2017
|
|
|
9
| RAEMATI BHATRA OR-30-004-009-001/23944 | ST |
CHITABEDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL037375
| Credited |
26/09/2017
|
|
|
10
| PHULA BHATRA OR-30-004-009-001/24163 | ST |
CHITABEDA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL037375
| Credited |
26/09/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |