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
| PADMA OR-08-025-001-005/2515 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2408025WL000487
| Credited |
03/06/2014
|
|
|
2
| PANCHANAN PRADHAN OR-08-025-001-005/2525 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2408025WL000487
| Credited |
03/06/2014
|
|
|
3
| SULACHANA OR-08-025-001-005/2525 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2408025WL000487
| Credited |
03/06/2014
|
|
|
4
| DIBYA PRADHAN OR-08-025-001-005/2529 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL000487
| Credited |
03/06/2014
|
|
|
5
| MAHANDRA PRADHAN OR-08-025-001-005/2519 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025WL000487
| Credited |
03/06/2014
|
|
|
6
| DABACHANDRA PRADHAN OR-08-025-001-005/2516 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025WL000487
| Credited |
03/06/2014
|
|
|
7
| RANJITA OR-08-025-001-005/2516 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025WL000487
| Credited |
03/06/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |