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
| LACHIM NAYAK OR-30-002-022-002/2740 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL005925
|
|
|
|
|
2
| SUBHADRA NAYAK OR-30-002-022-002/2740 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL003774
| Credited |
07/10/2014
|
|
|
3
| SUNDAR GANDA OR-30-002-022-002/2727 | SC |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL003774
| Credited |
07/10/2014
|
|
|
4
| BHAGABATI GANDA OR-30-002-022-002/2727 | SC |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL003774
| Credited |
07/10/2014
|
|
|
5
| MANSIRA BHATRA OR-30-002-022-002/2699 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| KODINGA | 764075 | KOTTAGAM |
2430002WL003774
| Credited |
07/10/2014
|
|
|
6
| RUPSILA NAYAK OR-30-002-022-002/2734 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| KODINGA | 764075 | KOTAGAM |
2430002WL003774
| Credited |
07/10/2014
|
|
|
7
| GORA NAYAK OR-30-002-022-002/2734 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL003774
| Credited |
07/10/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |