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
| JANA OR-08-025-001-001/2652 | SC |
ADASIPADA
|
P
|
P
|
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| | | |
2408025WL010633
| Credited |
14/01/2015
|
|
|
2
| DRUYADHAN SAHANI OR-08-025-001-001/2653 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2408025WL010633
| Credited |
14/01/2015
|
|
|
3
| SRIDHAR SAHANI OR-08-025-001-001/2664 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2408025WL010633
| Credited |
14/01/2015
|
|
|
4
| BANABASHI OR-08-025-001-001/2664 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2408025WL010633
| Credited |
14/01/2015
|
|
|
5
| JANJALI OR-08-025-001-001/2668 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| UTKAL GRAMYA BANK | PLB | 221 |
2408025WL010633
| Credited |
14/01/2015
|
|
|
6
| DHARMENDRA NAYAK(Father) OR-08-025-001-001/2663 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL010633
| Credited |
14/01/2015
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |