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
| PUNU BHATRA OR-30-002-013-001/405 | ST |
BAJRAGADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KOSAGUMUDA | 282 |
2430002WL07997
| Credited |
25/04/2014
|
|
|
2
| KARTIK BHATRA OR-30-002-013-001/548 | ST |
BAJRAGADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KOSAGUMUDA | 282 |
2430002WL07997
| Credited |
25/04/2014
|
|
|
3
| SADHURAM GOUDA OR-30-002-013-001/566 | OTHER |
BAJRAGADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KOSAGUMUDA | 282 |
2430002WL07997
| Credited |
25/04/2014
|
|
|
4
| DUMAR SAMRATH OR-30-002-013-001/715 | ST |
BAJRAGADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL07997
| Credited |
25/04/2014
|
|
|
5
| DASA RANDHARI OR-30-002-013-001/730 | ST |
BAJRAGADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KOSAGUMUDA | 282 |
2430002WL07997
| Credited |
25/04/2014
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |