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
| Jayakrushna Sahu OR-16-003-020-008/16035 | OTHER |
GADGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2416003020WL004215
| Credited |
28/04/2016
|
|
|
2
| Nisha Samal(Self) OR-16-003-020-008/16037 | OTHER |
GADGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL004215
| Credited |
28/04/2016
|
|
|
3
| Dhanu Behera OR-16-003-020-008/22249 | OTHER |
GADGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL004215
| Credited |
28/04/2016
|
|
|
4
| Nityananda Samal OR-16-003-020-008/16039 | OTHER |
GADGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL004215
| Credited |
28/04/2016
|
|
|
5
| Rajeshwari Samal OR-16-003-020-008/16039 | OTHER |
GADGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL004985
| Credited |
27/09/2017
|
|
|
6
| Mina Sahu(Daughter) OR-16-003-020-008/16040 | OTHER |
GADGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL004215
| Credited |
28/04/2016
|
|
|
7
| Bijuli Samal(Wife) OR-16-003-020-008/16037 | OTHER |
GADGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL004215
| Credited |
28/04/2016
|
|
|
8
| Punia Behera(Son) OR-16-003-020-008/16034 | OTHER |
GADGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL005091
|
|
|
|
|
9
| Panchali Behera(Daughter-in-Law) OR-16-003-020-008/16034 | OTHER |
GADGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL004985
| Credited |
27/09/2017
|
|
|
10
| Rabindranatha Sahu(Self) OR-16-003-020-008/16040 | OTHER |
GADGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL004215
| Credited |
28/04/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |