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
| Saouri Karji OR-24-006-001-008/8950 | ST |
Sagum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL013312
| Credited |
28/11/2018
|
|
|
2
| Smt. Lakshmi Karji OR-24-006-001-008/8950 | ST |
Sagum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL013312
| Credited |
28/11/2018
|
|
|
3
| Ram Gamango OR-24-006-001-008/8952 | ST |
Sagum
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL013312
| Credited |
28/11/2018
|
|
|
4
| Smt. Padmabati Gamango OR-24-006-001-008/8952 | ST |
Sagum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL013312
| Credited |
28/11/2018
|
|
|
5
| Sabita Gamango OR-24-006-001-008/8952 | ST |
Sagum
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL013312
| Credited |
28/11/2018
|
|
|
6
| Smt. Padma Gamango OR-24-006-001-008/8947 | ST |
Sagum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL013312
| Credited |
28/11/2018
|
|
|
7
| Sanakhata Gamango OR-24-006-001-008/8948 | ST |
Sagum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006001WL013312
| Credited |
28/11/2018
|
|
|
8
| Smt. Padmabati Gamango OR-24-006-001-008/8948 | ST |
Sagum
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL013312
| Credited |
28/11/2018
|
|
|
| Daily Attendence | 6 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |