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
| GUDISILI MAJHI OR-10-004-007-014/4336 | ST |
KAUPADAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| | | |
2410004WL016719
| Credited |
29/08/2018
|
|
|
2
| LITILI MAJHI OR-10-004-007-014/4333 | ST |
KAUPADAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL016719
| Credited |
29/08/2018
|
|
|
3
| PUSALI HARIJAN OR-10-004-007-018/20540 | SC |
NAPADULU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL016719
| Credited |
29/08/2018
|
|
|
4
| NIRUNGA HARIJAN(Self) OR-10-004-007-018/20708 | SC |
NAPADULU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL016719
| Credited |
29/08/2018
|
|
|
5
| BHAJAMAN MAJHI(Self) OR-10-004-007-018/20706 | ST |
NAPADULU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL016719
| Credited |
29/08/2018
|
|
|
6
| GUMANA HARIJAN OR-10-004-007-018/20540 | SC |
NAPADULU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004WL016719
| Credited |
29/08/2018
|
|
|
7
| JAGANNATH HARIJAN OR-10-004-007-018/4358 | SC |
NAPADULU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004WL016719
| Credited |
29/08/2018
|
|
|
8
| LATILI MAJHI OR-10-004-007-014/4345 | ST |
KAUPADAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004WL016719
| Credited |
29/08/2018
|
|
|
9
| NITADI OR-10-004-007-014/20273 | ST |
KAUPADAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004WL016719
| Credited |
29/08/2018
|
|
|
10
| PATANGI MAJHI OR-10-004-007-014/4330 | ST |
KAUPADAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| UTKAL GRAMYA BANK | MOHANGIRI,KALAHANDI | SBIN0RRUKGB |
2410004WL016719
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |