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
| PADMA BHOTRA OR-30-006-002-003/7573 | ST |
KENDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| | | |
2430006WL019942
| Credited |
29/08/2018
|
|
|
2
| BALARAM BHATRA(Son) OR-30-006-002-003/7576 | ST |
KENDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL019942
| Credited |
29/08/2018
|
|
|
3
| HARI BHOTRA OR-30-006-002-003/7576 | ST |
KENDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006WL019942
| Credited |
29/08/2018
|
|
|
4
| DHANPATI BHATRA(Son) OR-30-006-002-003/7573 | ST |
KENDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006WL019942
| Credited |
29/08/2018
|
|
|
5
| JAGABANDHU BHOTRA OR-30-006-002-003/7573 | ST |
KENDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006WL019942
| Credited |
29/08/2018
|
|
|
6
| CHANCHALA BHOTRA OR-30-006-002-003/7576 | ST |
KENDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006WL019942
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |