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
| DAYALU OR-30-008-007-007/28912 | ST |
TAREIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | UGB KUNDEI | 0290 |
2430008007WL000732
| Credited |
02/06/2016
|
|
|
2
| PHULACHAN GOND OR-30-008-007-007/28916 | ST |
TAREIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008007WL000732
| Credited |
02/06/2016
|
|
|
3
| TIHARU GOND OR-30-008-007-007/28917 | ST |
TAREIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008007WL000732
| Credited |
02/06/2016
|
|
|
4
| NITESH(Son) OR-30-008-007-007/28928 | ST |
TAREIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008007WL000732
| Credited |
02/06/2016
|
|
|
5
| SRIRAM GOND(Self) OR-30-008-007-007/28928 | ST |
TAREIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008007WL000732
| Credited |
02/06/2016
|
|
|
6
| AMITRA BAI(Wife) OR-30-008-007-007/28928 | ST |
TAREIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008007WL000732
| Credited |
02/06/2016
|
|
|
7
| DUWARI(Wife) OR-30-008-007-007/34445 | ST |
TAREIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | UGB KUNDEI | |
2430008007WL000732
| Credited |
02/06/2016
|
|
|
8
| SIULAL(Self) OR-30-008-007-007/34445 | ST |
TAREIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL000732
| Credited |
02/06/2016
|
|
|
9
| SANEI OR-30-008-007-007/28912 | ST |
TAREIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL000732
| Credited |
02/06/2016
|
|
|
10
| BISHANTI OR-30-008-007-007/28914 | ST |
TAREIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL000732
| Credited |
02/06/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |