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
| RABICHANDRA SAHU OR-08-025-001-012/2409 | OTHER |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025WL014198
| Credited |
14/12/2015
|
|
|
2
| NALINI OR-08-025-001-012/2409 | OTHER |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025WL014198
| Credited |
14/12/2015
|
|
|
3
| SABATI OR-08-025-001-005/2508 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025WL014198
| Credited |
14/12/2015
|
|
|
4
| PADMA SAHU OR-08-025-001-012/2421 | OTHER |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL014198
| Credited |
14/12/2015
|
|
|
5
| JALESWAR SAHU(Self) OR-08-025-001-012/13046 | OTHER |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL014198
| Credited |
14/12/2015
|
|
|
6
| KUMARI(Wife) OR-08-025-001-012/13046 | OTHER |
PUDURISUGA
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL014198
|
|
|
|
|
7
| SARALA OR-08-025-001-012/2421 | OTHER |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL014198
| Credited |
14/12/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |