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
| BISAM GANDA OR-30-002-022-002/33929 | SC |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL008747
| Credited |
21/05/2015
|
|
|
2
| BASANTI GANDA OR-30-002-022-002/33929 | SC |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL008747
| Credited |
21/05/2015
|
|
|
3
| LACHIM NAYAK OR-30-002-022-002/2740 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL008747
| Credited |
20/05/2015
|
|
|
4
| SUBHADRA NAYAK OR-30-002-022-002/2740 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL008747
| Credited |
21/05/2015
|
|
|
5
| GHINU PUJARI OR-30-002-022-002/33928 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL008747
| Credited |
20/05/2015
|
|
|
6
| JEMA PUJARI OR-30-002-022-002/33928 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL008747
| Credited |
21/05/2015
|
|
|
7
| GURUBARI BHATRA OR-30-002-022-002/2706 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| KODINGA | 764075 | KOTTAGAM |
2430002WL008747
| Credited |
21/05/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |