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
| JAYADEV URMA OR-14-003-012-002/23727 | SC |
Kutpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | Bheden | 023 |
2414003WL02882
| Credited |
13/01/2014
|
|
|
2
| CHANDANDULA URMA OR-14-003-012-002/23727 | SC |
Kutpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | Bheden | 023 |
2414003WL02882
| Credited |
13/01/2014
|
|
|
3
| RADHAKANTA KANDA OR-14-003-012-002/23729 | OTHER |
Kutpali
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| UTKAL GRAMYA BANK | BHEDEN,BARGARH | SBIN0RRUKGB |
2414003WL02882
| Credited |
13/01/2014
|
|
|
4
| SUMAN MAJHI OR-14-003-012-002/23739 | ST |
Kutpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | BHEDEN,BARGARH | SBIN0RRUKGB |
2414003WL02882
| Credited |
13/01/2014
|
|
|
5
| AGASTI KUMBHAR OR-14-003-012-002/23752 | SC |
Kutpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | Bheden | 023 |
2414003WL02882
| Credited |
13/01/2014
|
|
|
6
| HARA KANTA OR-14-003-012-002/23757 | SC |
Kutpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | Bheden | 023 |
2414003WL02882
| Credited |
13/01/2014
|
|
|
7
| SURESH URMA OR-14-003-012-002/23770 | SC |
Kutpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | BHEDEN,BARGARH | SBIN0RRUKGB |
2414003WL02882
| Credited |
13/01/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |