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
| Srimati Malati Gamanga OR-24-006-001-008/9017 | ST |
Sagum
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL026505
| Credited |
18/04/2018
|
|
|
2
| Ramachandra Gomanga(Brother) OR-24-006-001-008/9022 | ST |
Sagum
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006001WL026505
| Credited |
18/04/2018
|
|
|
3
| Srimati Sashi Gamanga OR-24-006-001-008/9014 | ST |
Sagum
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006001WL026505
| Credited |
18/04/2018
|
|
|
4
| Sontosini Gomanga(Daughter-in-Law) OR-24-006-001-008/9022 | ST |
Sagum
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006001WL026505
|
|
|
|
|
5
| Anil Gomango OR-24-006-001-008/9017 | ST |
Sagum
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL026505
| Credited |
18/04/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |