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
| BALAKRUSHANA OR-08-025-001-005/2513 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2408025001WL019692
| Credited |
21/01/2016
|
|
|
2
| RADHABATI OR-08-025-001-005/2513 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2408025001WL019692
| Credited |
21/01/2016
|
|
|
3
| JAGADISH PRADHAN OR-08-025-001-005/2515 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2408025001WL019692
| Credited |
21/01/2016
|
|
|
4
| PADMA OR-08-025-001-005/2515 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2408025001WL019692
| Credited |
21/01/2016
|
|
|
5
| HARIAS OR-08-025-001-005/2516 | ST |
GABASURU
|
|
|
|
P
|
P
|
P
|
P
|
4
| 226 |
904
|
0
|
0
|
904
| | | |
2408025001WL019692
| Credited |
21/01/2016
|
|
|
6
| MAHANDRA PRADHAN OR-08-025-001-005/2519 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025001WL019692
| Credited |
21/01/2016
|
|
|
7
| DABACHANDRA PRADHAN OR-08-025-001-005/2516 | ST |
GABASURU
|
|
|
|
P
|
P
|
P
|
P
|
4
| 226 |
904
|
0
|
0
|
904
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025001WL019692
| Credited |
21/01/2016
|
|
|
8
| RANJITA OR-08-025-001-005/2516 | ST |
GABASURU
|
|
|
|
P
|
P
|
P
|
P
|
4
| 226 |
904
|
0
|
0
|
904
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025001WL019692
| Credited |
21/01/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 8 | 8 | 8 | 3 | | | | | | | | | | | | | | |