S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| BIMALA KALIMALHAR OR-30-004-017-001/24733 | ST |
CHIKILI
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430004017WL042537
|
|
|
|
|
2
| RUKADHAR GOUDA OR-30-004-017-001/24793 | OTHER |
CHIKILI
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004017WL042537
| Credited |
26/09/2017
|
|
|
3
| JAGANNATH PATEL OR-30-004-017-001/24796 | OTHER |
CHIKILI
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004017WL042537
| Credited |
26/09/2017
|
|
|
4
| DHANURJAYA PATRA OR-30-004-017-001/24811 | OTHER |
CHIKILI
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004017WL042537
| Credited |
26/09/2017
|
|
|
5
| TASILI GOUDA OR-30-004-017-001/24737 | OTHER |
CHIKILI
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004017WL042537
| Credited |
26/09/2017
|
|
|
6
| BINATI MALI OR-30-004-017-001/24792 | OTHER |
CHIKILI
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004017WL042537
| Credited |
26/09/2017
|
|
|
7
| DUSHILA MALI OR-30-004-017-001/24728 | OTHER |
CHIKILI
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| JHARIGAM | 764076 | JHARIGAM |
2430004017WL042537
| Credited |
26/09/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | | | | | | | | | | | | | | |