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
| BALUNKASWRA PRADHAN OR-08-025-001-001/2616 | OTHER |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025001WL013740
| Credited |
14/12/2015
|
|
|
2
| BISWAMITRA OR-08-025-001-001/2616 | OTHER |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025001WL013740
| Credited |
14/12/2015
|
|
|
3
| CHABINDRA BINDHANI(Self) OR-08-025-001-001/2578-A | OTHER |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025001WL013740
| Credited |
14/12/2015
|
|
|
4
| BIDYADHAR SAHU OR-08-025-001-001/2680 | OTHER |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL013740
| Credited |
14/12/2015
|
|
|
5
| CHACRADHAR BINDANI OR-08-025-001-001/2578 | OTHER |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | PHULBANI | 221 |
2408025001WL013740
| Credited |
14/12/2015
|
|
|
6
| SRICHANDRA OR-08-025-001-001/2578 | OTHER |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | PHULBANI | 221 |
2408025001WL013740
| Credited |
14/12/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |