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
| Khata Gamanga OR-24-006-001-008/8921 | 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
| Srimati Jayanti Karji OR-24-006-001-008/8982 | ST |
Sagum
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL026505
|
|
|
|
|
3
| Debaraj Raito OR-24-006-001-008/8997 | 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
|
|
|
4
| Lalita Raita(Wife) OR-24-006-001-008/8997 | 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
|
|
|
5
| Achyut Karjee(Self) OR-24-006-001-008/23429 | OTHER |
Sagum
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006001WL026505
|
|
|
|
|
6
| Smt. Saraswati Karji OR-24-006-001-008/8957 | 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
|
|
|
7
| Madhab 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
|
|
|
8
| Srimati Meera Karji OR-24-006-001-008/8985 | ST |
Sagum
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL026505
|
|
|
|
|
9
| Parbati Karjee OR-24-006-001-008/23429 | OTHER |
Sagum
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL026505
|
|
|
|
|
10
| Sridhara Karji OR-24-006-001-008/8982 | ST |
Sagum
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| RASIBADA | 761212 | RASIBADA |
2424006001WL026505
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |