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
| RAIBATI OR-30-008-012-001/23758 | SC |
DOBLAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008012WL083541
| Credited |
17/04/2018
|
|
|
2
| KRUPASINDHU JAGAT(Son) OR-30-008-012-001/23754 | SC |
DOBLAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008012WL083541
| Credited |
17/04/2018
|
|
|
3
| DEBATI KALAR(Wife) OR-30-008-012-003/23702 | OTHER |
KAMARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | UGB KUNDEI | 0290 |
2430008012WL083541
| Credited |
16/04/2018
|
|
|
4
| URMILA OR-30-008-012-001/23831 | SC |
DOBLAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008012WL083541
| Credited |
16/04/2018
|
|
|
5
| KESH LAL GOND(Self) OR-30-008-012-003/23671 | ST |
KAMARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | UGB KUNDEI | 0290 |
2430008012WL083541
| Credited |
16/04/2018
|
|
|
6
| JAGESWARI JAGAT(Daughter-in-Law) OR-30-008-012-001/23754 | SC |
DOBLAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008012WL083541
| Credited |
16/04/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |