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
| JAGABANDHU OR-08-025-001-012/2406 | ST |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025001WL000711
| Credited |
16/05/2016
|
|
|
2
| PRAFASWRA SAHU OR-08-025-001-012/2407 | OTHER |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025001WL000711
| Credited |
16/05/2016
|
|
|
3
| BHARBANI OR-08-025-001-012/2407 | OTHER |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025001WL000711
| Credited |
16/05/2016
|
|
|
4
| RABICHANDRA SAHU OR-08-025-001-012/2409 | OTHER |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025001WL000711
| Credited |
16/05/2016
|
|
|
5
| NALINI OR-08-025-001-012/2409 | OTHER |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025001WL000711
| Credited |
16/05/2016
|
|
|
6
| DABATARA SAHU OR-08-025-001-012/2413 | OTHER |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025001WL000711
| Credited |
16/05/2016
|
|
|
7
| APRTI OR-08-025-001-012/2413 | OTHER |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025001WL000711
| Credited |
16/05/2016
|
|
|
8
| RASANDA KAHNAR OR-08-025-001-012/2410 | ST |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | PHULBANI | 221 |
2408025001WL000711
| Credited |
16/05/2016
|
|
|
9
| BASANTI OR-08-025-001-012/2411 | OTHER |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL000711
| Credited |
16/05/2016
|
|
|
10
| SRIKRUSHNA KAHNAR OR-08-025-001-012/2419 | ST |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL000711
| Credited |
16/05/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |