S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| HAREKRUSHNA SARAKAR OR-30-004-020-001/20230 | SC |
CHHATAGUDA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL029050
| Credited |
10/08/2017
|
|
|
2
| SIMA RANI SARAKAR OR-30-004-020-001/20230 | SC |
CHHATAGUDA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL029050
| Credited |
10/08/2017
|
|
|
3
| BISWANATHA MANDAL OR-30-004-020-001/20235 | OTHER |
CHHATAGUDA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL029050
| Credited |
10/08/2017
|
|
|
4
| SUNDARI MANDAL OR-30-004-020-001/20235 | OTHER |
CHHATAGUDA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL029050
| Credited |
10/08/2017
|
|
|
5
| MURTUNJYA SARADAR OR-30-004-020-001/20247 | SC |
CHHATAGUDA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL029050
| Credited |
10/08/2017
|
|
|
6
| GOLAPI SARADAR OR-30-004-020-001/20247 | SC |
CHHATAGUDA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL029050
| Credited |
10/08/2017
|
|
|
7
| JAMUNA SANA(Wife) OR-30-004-020-001/30410 | SC |
CHHATAGUDA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL029050
| Credited |
10/08/2017
|
|
|
8
| RUPACHANDA BHATRA OR-30-004-020-001/20222 | ST |
CHHATAGUDA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL029050
| Credited |
10/08/2017
|
|
|
9
| GANGA BHATRA OR-30-004-020-001/20222 | ST |
CHHATAGUDA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| JHARIGAM | 764076 | JHARIGAM |
2430004020WL029050
| Credited |
10/08/2017
|
|
|
10
| GINI BHATRA OR-30-004-020-001/20221 | ST |
CHHATAGUDA
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| JHARIGAM | 764076 | JHARIGAM |
2430004020WL029050
| Credited |
10/08/2017
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |