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
| HEMLAL OR-30-008-007-001/28538 | ST |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL07505
| Credited |
14/03/2014
|
|
|
2
| JAYA SINGH OR-30-008-007-001/28622 | ST |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL07505
| Credited |
14/03/2014
|
|
|
3
| KAILASH OR-30-008-007-001/28635 | SC |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKG |
2430008WL07505
| Credited |
14/03/2014
|
|
|
4
| GURJI OR-30-008-007-001/28661 | ST |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL07505
| Credited |
14/03/2014
|
|
|
5
| LALITA BAI(Daughter-in-Law) OR-30-008-007-001/28538 | ST |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL07505
| Credited |
14/03/2014
|
|
|
6
| MANSINGH OR-30-008-007-001/28550 | ST |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL07505
| Credited |
14/03/2014
|
|
|
7
| RAIMATIN OR-30-008-007-001/28550 | ST |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL07505
| Credited |
14/03/2014
|
|
|
8
| GOUDARAM OR-30-008-007-001/28560 | ST |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL07505
| Credited |
14/03/2014
|
|
|
9
| RAI MATIN OR-30-008-007-001/28560 | ST |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL07505
| Credited |
14/03/2014
|
|
|
10
| SAP SINGH OR-30-008-007-001/28578 | ST |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL07505
| Credited |
14/03/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |