S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ANANDA MAJHI(Son) OR-14-008-008-002/21230 | ST |
GOURAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008008WL003605
|
|
|
|
|
2
| ANADI SAMINI OR-14-008-008-002/21255 | ST |
GOURAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008008WL003605
|
|
|
|
|
3
| SUMAN SAMINI(Daughter-in-Law) OR-14-008-008-002/21255 | ST |
GOURAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414008008WL003605
|
|
|
|
|
4
| SUPER TARIA OR-14-008-008-002/21253 | SC |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008008WL003605
| Credited |
26/07/2017
|
|
|
5
| CHANDRAMANI SAHU OR-14-008-008-002/21236 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL003605
| Credited |
26/07/2017
|
|
|
6
| PARBATI SAHU OR-14-008-008-002/21236 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL003605
| Credited |
26/07/2017
|
|
|
7
| LEKRU TARIA OR-14-008-008-002/21253 | SC |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008008WL003605
| Credited |
26/07/2017
|
|
|
8
| GADI SAMINI OR-14-008-008-002/21255 | ST |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008008WL003605
| Credited |
26/07/2017
|
|
|
9
| DURYODHAN SAMINI OR-14-008-008-002/21255 | ST |
GOURAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008008WL003605
|
|
|
|
|
10
| KAMALA BARIHA(Daughter-in-Law) OR-14-008-008-002/21255 | ST |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008008WL003605
| Credited |
26/07/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |