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
| Jadaba Chandra Nayak OR-16-003-020-013/223168 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000083
| Credited |
23/06/2015
|
|
|
2
| Pucha Nayak(Wife) OR-16-003-020-013/223168 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000083
| Credited |
23/06/2015
|
|
|
3
| Tankadhar Pradhan OR-16-003-020-013/21435 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL002357
| Credited |
20/02/2016
|
|
|
4
| Prema Sahu OR-16-003-020-013/22299 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000083
| Credited |
23/06/2015
|
|
|
5
| Anil Kumar Sahu OR-16-003-020-013/223210 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000083
| Credited |
23/06/2015
|
|
|
6
| TIHILU NAIK(Self) OR-16-003-020-013/22490-A | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000083
| Credited |
23/06/2015
|
|
|
7
| TAPEI NAIK(Wife) OR-16-003-020-013/22490-A | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000083
| Credited |
23/06/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |