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
| ANANGA SAHANI(Self) OR-08-025-001-001/13216 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2408025001WL020979
| Credited |
21/04/2015
|
|
|
2
| PRASANTA SAHANI(Self) OR-08-025-001-001/13218 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2408025001WL020979
| Credited |
21/04/2015
|
|
|
3
| ABANI SAHANI(Wife) OR-08-025-001-001/13218 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2408025001WL020979
| Credited |
21/04/2015
|
|
|
4
| GOBARDHAN(Self) OR-08-025-001-001/2569 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL020979
| Credited |
21/04/2015
|
|
|
5
| SAMBHU CHARAN SAHANI(Self) OR-08-025-001-001/13110 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL020979
| Credited |
21/04/2015
|
|
|
6
| SARASWATI OR-08-025-001-001/2583 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL020979
| Credited |
21/04/2015
|
|
|
7
| URANJINI(Wife) OR-08-025-001-001/2569 | SC |
ADASIPADA
|
P
|
P
|
P
|
|
|
|
|
3
| 164 |
492
|
0
|
0
|
492
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL020979
| Credited |
21/04/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |