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
| NARADA OR-08-025-003-004/1570 | SC |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL051627
| Credited |
18/01/2019
|
|
|
2
| BIPRA OR-08-025-003-004/1578 | ST |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL051627
| Credited |
18/01/2019
|
|
|
3
| ANATA OR-08-025-003-004/1587 | SC |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL051627
| Credited |
18/01/2019
|
|
|
4
| BIRANDRA OR-08-025-003-004/1577 | SC |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL051627
| Credited |
18/01/2019
|
|
|
5
| SABITA OR-08-025-003-004/1577 | SC |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL051627
| Credited |
18/01/2019
|
|
|
6
| HIMANSHU DIGAL(Self) OR-08-025-003-004/1588-A | SC |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL051627
| Credited |
18/01/2019
|
|
|
7
| KADAMBARI DIGAL(Wife) OR-08-025-003-004/1588-A | SC |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL051627
| Credited |
18/01/2019
|
|
|
8
| AHLYA OR-08-025-003-004/1582 | SC |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL051627
| Credited |
18/01/2019
|
|
|
9
| SUKURTA OR-08-025-003-004/1587 | SC |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL051627
| Credited |
18/01/2019
|
|
|
10
| KUNI OR-08-025-003-004/1570 | SC |
BHUKTAKANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL051627
| Credited |
18/01/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |