S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| GOPI PUJARI OR-30-002-022-002/2579 | ST |
TARAGAM
|
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL08857
|
|
|
|
|
2
| RAIMATI MAJHI(Wife) OR-30-002-022-002/2597-A | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL08857
| Credited |
07/06/2014
|
|
|
3
| BRAJA BHATRA OR-30-002-022-001/2377 | ST |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL08857
| Credited |
10/06/2014
|
|
|
4
| KAMALU HARIJAN OR-30-002-022-002/2536 | SC |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL08857
| Credited |
10/06/2014
|
|
|
5
| BANSING HARIJAN OR-30-002-022-001/2432 | SC |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL08857
| Credited |
10/06/2014
|
|
|
6
| GANGADHAR BHATRA OR-30-002-022-002/2465 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 143 |
858
|
0
|
0
|
858
| KODINGA | 764075 | TARAGAM |
2430002WL08857
| Credited |
10/06/2014
|
|
|
7
| LACHIM KALAR OR-30-002-022-002/2553 | OTHER |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 143 |
858
|
0
|
0
|
858
| KODINGA | 764075 | TARAGAM |
2430002WL08857
| Credited |
10/06/2014
|
|
|
8
| HARI BHATRA OR-30-002-022-001/2400 | ST |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 143 |
858
|
0
|
0
|
858
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL08857
| Credited |
10/06/2014
|
|
|
9
| KAMALU HARIJAN OR-30-002-022-001/2430 | SC |
KOTTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 143 |
858
|
0
|
0
|
858
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL08857
| Credited |
10/06/2014
|
|
|
10
| BALI BHATRA OR-30-002-022-002/2607 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 143 |
858
|
0
|
0
|
858
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL08857
| Credited |
10/06/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |