S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BAIDU PUJARI OR-30-002-022-002/2682 | ST |
TARAGAM
|
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002WL08857
|
|
|
|
|
2
| GOPALA BHATRA OR-30-002-022-002/2664 | ST |
TARAGAM
|
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL08857
| Credited |
10/06/2014
|
|
|
3
| PARSURAM BHATRA OR-30-002-022-002/2674 | ST |
TARAGAM
|
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430002WL08857
|
|
|
|
|
4
| SUDU HARIJAN OR-30-002-022-002/2670 | SC |
TARAGAM
|
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL08857
|
|
|
|
|
5
| CHANDRA SENA BHATRA OR-30-002-022-002/2668 | ST |
TARAGAM
|
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL08857
| Credited |
10/06/2014
|
|
|
6
| BAICHAND HARIJAN OR-30-002-022-002/2673 | SC |
TARAGAM
|
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| KODINGA | 764075 | KOTTAGAM |
2430002WL08857
| Credited |
10/06/2014
|
|
|
7
| BIGADSING HARIJAN OR-30-002-022-002/2653 | SC |
TARAGAM
|
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| KODINGA | 764075 | KOTTAGAM |
2430002WL08857
| Credited |
10/06/2014
|
|
|
| Daily Attendence | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |