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
| JAIMANGALA KAHANR OR-08-025-001-002/3046 | ST |
BADABHUIN
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL002818
| Credited |
27/06/2014
|
|
|
2
| LAXMA KAHNAR OR-08-025-001-002/3024 | ST |
BADABHUIN
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL002818
| Credited |
27/06/2014
|
|
|
3
| ABHIMANUA OR-08-025-001-002/3051 | ST |
BADABHUIN
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL002818
| Credited |
27/06/2014
|
|
|
4
| PRAMILA(Daughter) OR-08-025-001-002/3046 | ST |
BADABHUIN
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL002818
| Credited |
27/06/2014
|
|
|
| Daily Attendence | 0 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |