S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAYAMAN BHATRA OR-30-004-020-001/20171 | ST |
CHHATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL000357
| Credited |
25/04/2018
|
|
|
2
| BHAGABATI BHATRA OR-30-004-020-001/20171 | ST |
CHHATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL000357
| Credited |
25/04/2018
|
|
|
3
| SHUSHILA DUARI OR-30-004-020-001/20191 | SC |
CHHATAGUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL000357
| Credited |
25/04/2018
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |