S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RUK DEI OR-30-003-010-002/12573 | ST |
KUAMBA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430003010WL023328
|
|
|
|
|
2
| NIRAKAR MAJHI OR-30-003-010-002/12573 | ST |
KUAMBA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430003010WL023328
|
|
|
|
|
3
| JALDHAR MAJHI OR-30-003-010-002/12611 | ST |
KUAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003010WL023328
| Credited |
29/08/2018
|
|
|
4
| BAISAKHI DEI OR-30-003-010-002/12611 | ST |
KUAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003010WL023328
| Credited |
29/08/2018
|
|
|
5
| GUMASTA MAJHI(Wife) OR-30-003-010-002/18577 | ST |
KUAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003010WL023328
| Credited |
29/08/2018
|
|
|
6
| SRI BALA MAJHI OR-30-003-010-002/12573 | ST |
KUAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003010WL023328
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |