S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUBASINI(Wife) OR-08-025-003-014/13132 | SC |
NEDIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2408025WL068989
|
|
|
|
|
2
| PADMA OR-08-025-003-014/726 | ST |
NEDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL068989
| Credited |
06/01/2018
|
|
|
3
| JAGABANDHU(Self) OR-08-025-003-002/1353-A | SC |
BARIHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL068989
| Credited |
06/01/2018
|
|
|
4
| SUSANTI OR-08-025-003-011/1425 | SC |
KHETAPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL068989
| Credited |
06/01/2018
|
|
|
5
| MANOJ OR-08-025-003-002/1346 | SC |
BARIHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PHULBANI | 02116 |
2408025WL068989
| Credited |
06/01/2018
|
|
|
6
| JHARANA(Sister) OR-08-025-003-002/1346 | SC |
BARIHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PHULBANI | 02116 |
2408025WL068989
| Credited |
06/01/2018
|
|
|
7
| KUNI(Wife) OR-08-025-003-014/13131 | ST |
NEDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL068989
| Credited |
06/01/2018
|
|
|
8
| PARBATI(Wife) OR-08-025-003-008/13135 | SC |
GUNDRABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL068989
| Credited |
06/01/2018
|
|
|
9
| SUMITRA KUDAI(Brother) OR-08-025-003-002/1353-A | SC |
BARIHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL068989
| Credited |
06/01/2018
|
|
|
10
| MAHENDRA PRADHAN(Self) OR-08-025-003-014/13131 | ST |
NEDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL068989
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |