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
| MURALI OR-08-025-001-002/3020 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2408025001WL000453
| Credited |
14/06/2017
|
|
|
2
| MANCHA OR-08-025-001-002/3020 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2408025001WL000453
| Credited |
14/06/2017
|
|
|
3
| JANTRA DAHURI OR-08-025-001-002/3010 | ST |
BADABHUIN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2408025001WL000453
|
|
|
|
|
4
| BHAJAMATI OR-08-025-001-002/3016 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2408025001WL000453
| Credited |
14/06/2017
|
|
|
5
| PREMASILA(Sister) OR-08-025-001-002/3018 | SC |
BADABHUIN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL000453
|
|
|
|
|
6
| SACHINANDA SAHANI OR-08-025-001-002/3023 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL000453
| Credited |
14/06/2017
|
|
|
7
| LAXMA KAHNAR OR-08-025-001-002/3024 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL000453
| Credited |
14/06/2017
|
|
|
8
| PANCHANAN MALCK OR-08-025-001-002/3021 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL000453
| Credited |
14/06/2017
|
|
|
9
| SABITA OR-08-025-001-002/3021 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL000453
| Credited |
14/06/2017
|
|
|
10
| SATYABATI OR-08-025-001-002/3023 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL000453
| Credited |
14/06/2017
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |