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
| BUDU PUJARI OR-30-002-022-002/2579 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL103613
| Credited |
22/03/2018
|
|
|
2
| GOPI PUJARI OR-30-002-022-002/2579 | 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
| JAGABANDHU MAJHI OR-30-002-022-002/2603 | 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
|
|
|
4
| CHANDRA BHATRA OR-30-002-022-002/2593 | 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
|
|
|
5
| AYATI MAJHI OR-30-002-022-002/2603 | 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
|
|
|
6
| ANGADA BHATRA OR-30-002-022-002/2601 | 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
| SAHADEV BISOI OR-30-002-022-002/2642 | OTHER |
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
| JAYANTI BHATRA OR-30-002-022-002/2593 | 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
|
|
|
9
| SUDARA BHATRA OR-30-002-022-002/2600 | 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
| DAMBARU PUJARI OR-30-002-022-002/2628 | 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
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |