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
| AMON KERKETTA OR-02-003-005-004/16197 | ST |
CHHATAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Rajgangpur | 167 |
2402003WL033931
| Credited |
02/07/2019
|
|
|
2
| SIDHESWAR KAMAR OR-02-003-005-004/16223 | OTHER |
CHHATAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Rajgangpur | 167 |
2402003WL033931
| Credited |
02/07/2019
|
|
|
3
| PRAMOD DUNGDUNG OR-02-003-005-004/16256 | ST |
CHHATAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Rajgangpur | 167 |
2402003WL033931
| Credited |
02/07/2019
|
|
|
4
| SURSEN BAA OR-02-003-005-004/16268 | ST |
CHHATAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Rajgangpur | 167 |
2402003WL033931
| Credited |
02/07/2019
|
|
|
5
| GABREL SORENG OR-02-003-005-004/16280 | ST |
CHHATAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Rajgangpur | 167 |
2402003WL033931
| Credited |
02/07/2019
|
|
|
6
| PAWAL JOJO OR-02-003-005-004/16295 | ST |
CHHATAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Rajgangpur | 167 |
2402003WL033931
| Credited |
02/07/2019
|
|
|
7
| MARTIN JOJO OR-02-003-005-004/16300 | ST |
CHHATAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MALIDIHI,SUNDARGARH | SBIN0RRUKGB |
2402003WL033931
| Credited |
02/07/2019
|
|
|
8
| SALAN GUDIA OR-02-003-005-004/16307 | ST |
CHHATAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | MALIDIHI,SUNDARGARH | SBIN0RRUKGB |
2402003WL033931
| Credited |
02/07/2019
|
|
|
9
| NELSAN GURIA OR-02-003-005-004/16345 | ST |
CHHATAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003WL033931
| Credited |
02/07/2019
|
|
|
10
| DHANI JOJO OR-02-003-005-004/16295 | ST |
CHHATAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAJGANGPUR,SUNDARGARH | SBIN0RRUKGB |
2402003WL033931
| Credited |
02/07/2019
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |