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
| TEMA BALI OR-30-002-014-002/27397 | OTHER |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL006809
| Credited |
27/10/2015
|
|
|
2
| DAINU MAJHI OR-30-002-014-002/27402 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002WL006809
| Credited |
27/10/2015
|
|
|
3
| PURNI MAJHI OR-30-002-014-002/27402 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL006809
| Credited |
23/10/2015
|
|
|
4
| PURUSOTAM BHATRA OR-30-002-014-002/27405 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL006809
| Credited |
27/10/2015
|
|
|
5
| PADAMDAS PUJARI OR-30-002-014-002/27392 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL006809
| Credited |
27/10/2015
|
|
|
6
| CHITAMAN BHATRA OR-30-002-014-002/27396 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL006809
| Credited |
27/10/2015
|
|
|
7
| GANMATI BHATRA OR-30-002-014-002/27396 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL006809
| Credited |
27/10/2015
|
|
|
8
| KAMALU BISOI OR-30-002-014-002/27397 | OTHER |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL006809
| Credited |
27/10/2015
|
|
|
9
| CHANDRA PUJARI OR-30-002-014-002/27392 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 764061 | MOTIGAM |
2430002WL006809
| Credited |
27/10/2015
|
|
|
10
| DAMAI BHATRA OR-30-002-014-002/27388 | ST |
SIRSIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL006809
| Credited |
27/10/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |