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
| Radhi Karji OR-24-006-001-008/9020 | ST |
Sagum
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2424006001WL001006
| Credited |
02/07/2016
|
|
|
2
| Jayaram Karji OR-24-006-001-008/9020 | ST |
Sagum
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL001006
| Credited |
30/06/2016
|
|
|
3
| Srimati Lakhmi Karji OR-24-006-001-008/9020 | ST |
Sagum
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL001006
| Credited |
30/06/2016
|
|
|
4
| Daya Karji(Son) OR-24-006-001-008/9020 | ST |
Sagum
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006WL009975
| Credited |
02/04/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |