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
| SAMDU CHALAN OR-30-002-002-001/12415 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002WL005892
| Credited |
09/01/2015
|
|
|
2
| DASMU GOUDA OR-30-002-002-001/12459 | OTHER |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002WL005892
| Credited |
09/01/2015
|
|
|
3
| RAINU GOUDA OR-30-002-002-001/12459 | OTHER |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002WL005892
| Credited |
09/01/2015
|
|
|
4
| CHITU BHATRA OR-30-002-002-001/12568 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002WL005892
| Credited |
09/01/2015
|
|
|
5
| MAHENDRA MAJHI OR-30-002-002-001/12583 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002WL005892
| Credited |
09/01/2015
|
|
|
6
| DUSILA MAJHI OR-30-002-002-001/12583 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002WL005892
| Credited |
09/01/2015
|
|
|
7
| BIJAYAKUMAR SESLI OR-30-002-002-001/12696 | OTHER |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002WL005892
| Credited |
09/01/2015
|
|
|
8
| PRAMILA SESLI OR-30-002-002-001/12696 | OTHER |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002WL005892
| Credited |
09/01/2015
|
|
|
9
| DASMU MAJHI OR-30-002-002-001/12727 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002WL005892
| Credited |
09/01/2015
|
|
|
10
| ASMATI MAJHI OR-30-002-002-001/12748 | ST |
B.M.SEMLA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002WL005892
| Credited |
09/01/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |