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
| SUSDAMA OR-08-025-001-001/2670 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2408025WL010633
| Credited |
14/01/2015
|
|
|
2
| KABIRAJ SAHANI OR-08-025-001-001/2673 | SC |
ADASIPADA
|
P
|
P
|
P
|
|
|
|
|
3
| 164 |
492
|
0
|
0
|
492
| | | |
2408025WL010633
| Credited |
14/01/2015
|
|
|
3
| PRASANT OR-08-025-001-001/2678 | SC |
ADASIPADA
|
P
|
P
|
P
|
|
|
|
|
3
| 164 |
492
|
0
|
0
|
492
| | | |
2408025WL010633
| Credited |
14/01/2015
|
|
|
4
| BEDAMATI(Wife) OR-08-025-001-001/2695-A | SC |
ADASIPADA
|
P
|
P
|
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| | | |
2408025WL010633
| Credited |
14/01/2015
|
|
|
5
| RAMAKANTA SAHANI(Self) OR-08-025-001-001/2695-A | SC |
ADASIPADA
|
P
|
|
|
|
|
|
|
1
| 164 |
164
|
0
|
0
|
164
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL010633
| Credited |
14/01/2015
|
|
|
6
| MAKARDHAJA SAHANI OR-08-025-001-001/2670 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | PLB | 221 |
2408025WL010633
| Credited |
14/01/2015
|
|
|
7
| KAJAL OR-08-025-001-001/2674 | ST |
ADASIPADA
|
P
|
P
|
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL010633
| Credited |
14/01/2015
|
|
|
| Daily Attendence | 7 | 6 | 4 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |