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
| RAMA MAJHI OR-30-002-001-004/5918 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL102385
| Credited |
21/03/2018
|
|
|
2
| ISWAR BHATRA OR-30-002-001-004/5927 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL102385
| Credited |
21/03/2018
|
|
|
3
| BALA BHATRA OR-30-002-001-004/5926 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL102385
| Credited |
21/03/2018
|
|
|
4
| DAMAI MAJHI OR-30-002-001-004/5918 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL102385
| Credited |
21/03/2018
|
|
|
5
| RABI HARIJAN OR-30-002-001-004/5879 | SC |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL102385
| Credited |
21/03/2018
|
|
|
6
| GURUBARI MAJHI OR-30-002-001-004/5898 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL102385
| Credited |
21/03/2018
|
|
|
7
| CHITA BHATRA OR-30-002-001-004/5900 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL102385
| Credited |
21/03/2018
|
|
|
8
| DHANARA BHATRA OR-30-002-001-004/5900 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL102385
| Credited |
21/03/2018
|
|
|
9
| JAMUNA BHATRA OR-30-002-001-004/5912 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL102385
| Credited |
21/03/2018
|
|
|
10
| DURJYO MAJHI OR-30-002-001-004/5898 | ST |
GOTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL102385
| Credited |
21/03/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |