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
| SUBAS(Self) OR-09-011-014-004/10008 | ST |
KALIBHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | BILEISARDA,BOLANGIR | SBIN0RRUKGB |
2409011WL003164
| Credited |
05/09/2014
|
|
|
2
| GOBIND OR-09-011-014-004/10019 | OTHER |
KALIBHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | Bilaisarda | 067 |
2409011WL003164
| Credited |
05/09/2014
|
|
|
3
| BHARAT OR-09-011-014-004/10064 | OTHER |
KALIBHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | BILEISARDA,BOLANGIR | SBIN0RRUKGB |
2409011WL003164
| Credited |
05/09/2014
|
|
|
4
| JAGADISH(Self) OR-09-011-014-004/26120 | OTHER |
KALIBHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | BILEISARDA | 067 |
2409011WL003164
| Credited |
05/09/2014
|
|
|
5
| DEBATAR(Self) OR-09-011-014-004/26096 | OTHER |
KALIBHANA
|
P
|
P
|
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| UTKAL GRAMYA BANK | BILEISARDA | 067 |
2409011WL003164
| Credited |
05/09/2014
|
|
|
| Daily Attendence | 5 | 5 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |