S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| LACHMAN PUJARI OR-30-002-022-001/2084 | ST |
KOTTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002WL017695
|
|
|
|
|
2
| BASANTI PUJARI OR-30-002-022-001/2084 | ST |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 226 |
2260
|
0
|
0
|
2260
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL022012
| Credited |
17/01/2018
|
|
|
3
| RAMSING KALAR OR-30-002-022-001/2112 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 226 |
2260
|
0
|
0
|
2260
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL017695
| Credited |
30/06/2016
|
|
|
4
| URMILA PUJARI(Daughter-in-Law) OR-30-002-022-001/2084 | ST |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 226 |
2260
|
0
|
0
|
2260
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL017695
| Credited |
30/06/2016
|
|
|
5
| PARBATI KALAR OR-30-002-022-001/2111 | OTHER |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 226 |
2260
|
0
|
0
|
2260
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL022971
|
|
|
|
|
6
| KAMALA KALAR(Daughter-in-Law) OR-30-002-022-001/2111 | OTHER |
KOTTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 226 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL017695
| Rejected |
|
|
|
7
| KEMRAJ PUJARI OR-30-002-022-001/2084 | ST |
KOTTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL017695
|
|
|
|
|
8
| MANMATI PUJARI OR-30-002-022-001/2084 | ST |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 226 |
2260
|
0
|
0
|
2260
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL017695
| Credited |
30/06/2016
|
|
|
9
| TULA KALAR OR-30-002-022-001/2111 | OTHER |
KOTTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOTAGARH,KANDHAMAL | SBIN0RRUKGB |
2430002WL017695
|
|
|
|
|
10
| KRUSHA KALAR OR-30-002-022-001/2111 | OTHER |
KOTTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 226 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL017695
| Rejected |
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |