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
| BRAMA NANDA MALIKA OR-08-025-001-015/2362 | ST |
TUKULUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2408025001WL023988
| Credited |
21/03/2016
|
|
|
2
| SUKANTI OR-08-025-001-015/2362 | ST |
TUKULUPADA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 226 |
1130
|
0
|
0
|
1130
| | | |
2408025001WL023988
| Credited |
21/03/2016
|
|
|
3
| CHAKARA DHARA BEHERA OR-08-025-001-015/2355 | ST |
TUKULUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | PLB | 221 |
2408025001WL023988
| Credited |
21/03/2016
|
|
|
4
| BISHUNU CHARANA KANHAR OR-08-025-001-015/2359 | ST |
TUKULUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL023988
| Credited |
21/03/2016
|
|
|
5
| BASANTI OR-08-025-001-015/2359 | ST |
TUKULUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL023988
| Credited |
21/03/2016
|
|
|
6
| JUBATI OR-08-025-001-015/2355 | ST |
TUKULUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | PLB | 221 |
2408025001WL023988
| Credited |
21/03/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |