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
| BINATI KALAR OR-30-004-009-001/23834 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL006228
| Credited |
05/02/2015
|
|
|
2
| TILACHANDA KALAR OR-30-004-009-001/23834 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL006228
| Credited |
05/02/2015
|
|
|
3
| RAJENDRA KACHIM OR-30-004-009-001/23863 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL006228
| Credited |
05/02/2015
|
|
|
4
| CHANDRABATI KACHIM OR-30-004-009-001/23863 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL006228
| Credited |
05/02/2015
|
|
|
5
| CHHATAR MALI OR-30-004-009-001/23850 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL006228
| Credited |
05/02/2015
|
|
|
6
| KHELU SAHU OR-30-004-009-001/23862 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL006228
| Credited |
05/02/2015
|
|
|
7
| RATAN LOHORA OR-30-004-009-001/23851 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL006228
| Credited |
05/02/2015
|
|
|
8
| DASHARATHI GOUDA OR-30-004-009-001/23855 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL006228
| Credited |
05/02/2015
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |