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
| NANDA HARIJAN OR-30-002-022-002/2438 | SC |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL005318
| Credited |
09/01/2015
|
|
|
2
| MANGALDEI HARIJAN OR-30-002-022-002/2438 | SC |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL005318
| Credited |
09/01/2015
|
|
|
3
| DAIMATI GANDA OR-30-002-022-002/2452 | SC |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL005318
| Credited |
09/01/2015
|
|
|
4
| GURUBANDHU BHATRA OR-30-002-022-002/2441 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL005318
| Credited |
09/01/2015
|
|
|
5
| LUNDA BHATRA OR-30-002-022-002/2441 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL005318
| Credited |
09/01/2015
|
|
|
6
| GOBARDHAN NAYAK OR-30-002-022-002/2439 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL005318
| Credited |
09/01/2015
|
|
|
7
| GHASIRAM MAJHI OR-30-002-022-002/2451 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL005318
| Credited |
09/01/2015
|
|
|
8
| ASTI NAYAK OR-30-002-022-002/2439 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL005318
| Credited |
09/01/2015
|
|
|
9
| URMILA GANDA OR-30-002-022-002/2452 | SC |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL005318
| Credited |
09/01/2015
|
|
|
10
| PARBATI MAJHI OR-30-002-022-002/2451 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL005318
| Credited |
09/01/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |