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
| BALIRAM 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 |
2430002WL03720
| Credited |
30/08/2013
|
|
|
2
| SAMA BHATRA OR-30-002-013-001/755 | ST |
BAJRAGADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KOSAGUMUDA | 282 |
2430002WL03720
| Credited |
30/08/2013
|
|
|
3
| MAKARANDA BHATRA OR-30-002-013-001/879 | ST |
BAJRAGADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL03720
| Credited |
30/08/2013
|
|
|
4
| CHANDRA SENA BHATRA OR-30-002-013-001/881 | ST |
BAJRAGADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL03720
| Credited |
30/08/2013
|
|
|
5
| DUMAR MALI OR-30-002-013-001/981 | OTHER |
BAJRAGADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL03720
| Credited |
30/08/2013
|
|
|
6
| AITU BHATRA OR-30-002-013-001/984 | ST |
BAJRAGADA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL03720
| Credited |
30/08/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |