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
| SAMUAL KUMBHAR OR-14-004-025-006/11047 | SC |
Tagarpali
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| UTKAL GRAMYA BANK | PAHARSRIGIDA,BARGARH | SBIN0RRUKGB |
2414004WL012001
| Credited |
13/07/2018
|
|
|
2
| CHAITANYA KUMBHAR OR-14-004-025-006/11152 | SC |
Tagarpali
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| UTKAL GRAMYA BANK | UGB,PAHARSRIGIDA | 094 |
2414004WL012001
| Credited |
13/07/2018
|
|
|
3
| SAUDAGAR KUMBHAR OR-14-004-025-006/11152 | SC |
Tagarpali
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| UTKAL GRAMYA BANK | UGB PAHARSRIGIDA | 094 |
2414004WL047214
| Credited |
02/04/2020
|
|
|
4
| BALESWAR CHAND OR-14-004-025-006/34143 | SC |
Tagarpali
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| UTKAL GRAMYA BANK | UGB,Paharsrigida | 094 |
2414004WL012001
| Credited |
13/07/2018
|
|
|
5
| SABITRI KUMBHAR OR-14-004-025-006/11152 | SC |
Tagarpali
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL012001
| Credited |
13/07/2018
|
|
|
| Daily Attendence | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |