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
| Jatia Munda OR-16-003-020-008/16014 | ST |
GADGADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2416003020WL000121
| Credited |
23/05/2017
|
|
|
2
| Gangi Munda OR-16-003-020-008/16012 | ST |
GADGADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000121
| Credited |
23/05/2017
|
|
|
3
| Jenamani Samal OR-16-003-020-008/16021 | OTHER |
GADGADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003020WL000121
| Credited |
23/05/2017
|
|
|
4
| Purnachandra Samal OR-16-003-020-008/16021 | OTHER |
GADGADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003020WL000121
| Credited |
20/05/2017
|
|
|
5
| Tara Behera OR-16-003-020-008/16022 | SC |
GADGADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003020WL000121
| Credited |
20/05/2017
|
|
|
6
| Haran Munda OR-16-003-020-008/16017 | ST |
GADGADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000121
| Credited |
23/05/2017
|
|
|
7
| Jaga Munda OR-16-003-020-008/16012 | ST |
GADGADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000121
| Credited |
20/05/2017
|
|
|
8
| Chilu Munda OR-16-003-020-008/16017 | ST |
GADGADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000121
| Credited |
23/05/2017
|
|
|
9
| Saraswati Samal OR-16-003-020-008/16021 | OTHER |
GADGADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000121
| Credited |
20/05/2017
|
|
|
10
| Samari Munda OR-16-003-020-008/16014 | ST |
GADGADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000121
| Credited |
20/05/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |