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
| BHUBANE GOUDA OR-30-004-006-005/15107 | OTHER |
TARABEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL113517
| Rejected |
|
|
|
2
| RADHA GOUDA OR-30-004-006-005/15107 | OTHER |
TARABEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL113517
| Rejected |
|
|
|
3
| MOTI BHATRA OR-30-004-006-005/15130 | ST |
TARABEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL033428
|
|
|
|
|
4
| BADA JANI OR-30-004-006-005/15137 | ST |
TARABEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL113517
| Rejected |
|
|
|
5
| RADHIKA DEI JANI OR-30-004-006-005/15137 | ST |
TARABEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL113517
| Rejected |
|
|
|
6
| BISHNU RANA OR-30-004-006-005/15134 | OTHER |
TARABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL033428
| Credited |
11/08/2017
|
|
|
7
| PITAM BHATRA OR-30-004-006-005/15130 | ST |
TARABEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430004WL033428
|
|
|
|
|
8
| SUBHADRA RANA OR-30-004-006-005/15134 | OTHER |
TARABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL033428
| Credited |
11/08/2017
|
|
|
9
| MANBAD JANI OR-30-004-006-005/15140 | ST |
TARABEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL033428
|
|
|
|
|
10
| DAINI JANI OR-30-004-006-005/15140 | ST |
TARABEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL033428
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |