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
| SIVALU KALAR OR-30-009-006-001/24941 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2430009WL020440
| Credited |
29/08/2018
|
|
|
2
| SANTU BHATRA(Son) OR-30-009-006-001/24930 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL020440
| Credited |
29/08/2018
|
|
|
3
| BUDUR MAJHI OR-30-009-006-001/24933 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL020440
| Credited |
29/08/2018
|
|
|
4
| NILA MAJHI OR-30-009-006-001/24933 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL020440
| Credited |
29/08/2018
|
|
|
5
| SUGANTI KALAR OR-30-009-006-001/24941 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL020440
| Credited |
29/08/2018
|
|
|
6
| VARAT BHATRA OR-30-009-006-001/24947 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL020440
| Credited |
29/08/2018
|
|
|
7
| SANDHARA MAJHI OR-30-009-006-001/24914 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL020440
| Credited |
29/08/2018
|
|
|
8
| RAMBATI MAJHI OR-30-009-006-001/24914 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL020440
| Credited |
29/08/2018
|
|
|
9
| DHANU KALAR OR-30-009-006-001/24922 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL020440
| Credited |
29/08/2018
|
|
|
10
| BANA KALAR OR-30-009-006-001/24922 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL020440
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |