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
| NIHA KANDA(Self) OR-14-004-024-002/16998 | SC |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GODVAGA | UCBA0000711 |
2414004WL005977
| Credited |
08/09/2016
|
|
|
2
| GOPAL KARA OR-14-004-024-002/17344 | OTHER |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BURLA | SBIN0002034 |
2414004WL005977
| Credited |
08/09/2016
|
|
|
3
| HRUSHIKESH KARA OR-14-004-024-002/17344 | OTHER |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | LARAMBHA,BARGARH | SBIN0RRUKGB |
2414004WL005977
| Credited |
09/09/2016
|
|
|
4
| GANGADHAR MATARI OR-14-004-024-002/16932 | OTHER |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | LARAMBHA,BARGARH | SBIN0RRUKGB |
2414004WL005977
| Credited |
09/09/2016
|
|
|
5
| KAHAR BHOI OR-14-004-024-002/16960 | ST |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | LARAMBHA,BARGARH | SBIN0RRUKGB |
2414004WL005977
| Credited |
09/09/2016
|
|
|
6
| GOBARDHAN DHAR OR-14-004-024-002/84246 | OTHER |
Tamparsara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Kadobahal | SBIN0017968 |
2414004WL005977
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |