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
| TIRTHA BISSOYI OR-30-007-015-001/31241 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL002593
| Credited |
04/08/2015
|
|
|
2
| CHITAAY BHATRA OR-30-007-015-001/31246 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL002593
| Credited |
04/08/2015
|
|
|
3
| JUGDHAR MAJHI OR-30-007-015-001/31247 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL002593
| Credited |
04/08/2015
|
|
|
4
| DIGAMBAR BISSOYI OR-30-007-015-001/31278 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL002593
| Credited |
04/08/2015
|
|
|
5
| CHANDRA MAJHI OR-30-007-015-001/31320 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL002593
| Credited |
04/08/2015
|
|
|
6
| MANDAR MAJHI OR-30-007-015-001/31332 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL002593
| Credited |
04/08/2015
|
|
|
7
| MANGARI MAJHI OR-30-007-015-001/31332 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL002593
| Credited |
04/08/2015
|
|
|
8
| SINGA MAJHI OR-30-007-015-001/31403 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL002593
| Credited |
04/08/2015
|
|
|
9
| MANDIR BISSOYI OR-30-007-015-001/31405 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL002593
| Credited |
04/08/2015
|
|
|
10
| ABHI MAJHI OR-30-007-015-001/31435 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL002593
| Credited |
04/08/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |