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
| Bisra Bhuyan OR-24-006-001-003/9327 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL007470
| Credited |
29/08/2018
|
|
|
2
| Ananta Gamango OR-24-006-001-003/9285 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL007470
| Credited |
29/08/2018
|
|
|
3
| Budhabari Gamango OR-24-006-001-003/9291 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN000015 |
2424006001WL007470
| Credited |
29/08/2018
|
|
|
4
| Markand Gamango OR-24-006-001-003/9294 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL007470
| Credited |
29/08/2018
|
|
|
5
| Radha Gamango OR-24-006-001-003/9294 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL007470
| Credited |
29/08/2018
|
|
|
6
| Hiramani Gamango OR-24-006-001-003/9333 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | Paralakhemundi | 0151 |
2424006001WL007470
| Credited |
29/08/2018
|
|
|
7
| Sukumati Gamango OR-24-006-001-003/9332 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL007470
| Credited |
29/08/2018
|
|
|
8
| Gunabati Gamango OR-24-006-001-003/9292 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006001WL007470
| Credited |
29/08/2018
|
|
|
9
| Sumanti Gamango OR-24-006-001-003/9306 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL007470
| Credited |
29/08/2018
|
|
|
10
| Sandimani Gamango OR-24-006-001-003/9317 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL007470
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |