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
| ACHUTA OR-09-011-014-004/9770 | ST |
KALIBHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Bilaisarda | 067 |
2409011014WL000509
| Credited |
17/06/2015
|
|
|
2
| NABIN(Self) OR-09-011-014-004/9783 | OTHER |
KALIBHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | BILEISARDA,BOLANGIR | SBIN0RRUKGB |
2409011014WL000509
| Credited |
17/06/2015
|
|
|
3
| RAGHUNATH OR-09-011-014-004/9793 | OTHER |
KALIBHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Bilaisarda | 067 |
2409011014WL000509
| Credited |
17/06/2015
|
|
|
4
| SHRADHAKARA OR-09-011-014-004/9797 | OTHER |
KALIBHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Bilaisarda | 067 |
2409011014WL000509
| Credited |
17/06/2015
|
|
|
5
| GOPAL OR-09-011-014-004/9957 | OTHER |
KALIBHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Bilaisarda | 067 |
2409011014WL000509
| Credited |
17/06/2015
|
|
|
6
| MAKUNDA OR-09-011-014-004/9791 | OTHER |
KALIBHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MUNCIPAL AREA BRANCH | SBIN0010901 |
2409011014WL000509
| Credited |
17/06/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |