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
| GHASIRAM BHATRA OR-30-002-022-002/2556 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL103613
| Credited |
22/03/2018
|
|
|
2
| KUSUMA PUJARI OR-30-002-022-002/2574 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL103613
| Credited |
22/03/2018
|
|
|
3
| BAIDYA PUJARI OR-30-002-022-002/2562 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL103613
| Credited |
22/03/2018
|
|
|
4
| RUKMANI PUJARI OR-30-002-022-002/2562 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL103613
| Credited |
22/03/2018
|
|
|
5
| BAIDI JANI OR-30-002-022-002/2514 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL103613
| Credited |
22/03/2018
|
|
|
6
| KOUSALYA BHATRA OR-30-002-022-002/2556 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL103613
| Credited |
22/03/2018
|
|
|
7
| NANDAL PUJARI OR-30-002-022-002/2543 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL103613
| Credited |
22/03/2018
|
|
|
8
| MANGALDEI HARIJAN OR-30-002-022-002/2519 | SC |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL103613
| Credited |
22/03/2018
|
|
|
9
| HARI PUJARI OR-30-002-022-002/2574 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL103613
| Credited |
22/03/2018
|
|
|
10
| LACHANDEI HARIJAN OR-30-002-022-002/2536 | SC |
TARAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL111192
| Rejected |
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |