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
| Sudra Behera OR-16-003-022-006/435 | SC |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | DEOGARH | IPOS0000001 |
2416003022WL000259
| Credited |
14/06/2016
|
|
|
2
| Basanti Behera OR-16-003-022-006/435 | SC |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000259
| Credited |
14/06/2016
|
|
|
3
| Nandu Naik OR-16-003-022-006/437 | SC |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000259
| Credited |
14/06/2016
|
|
|
4
| Mali Naik(Self) OR-16-003-022-006/437 | SC |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000259
| Credited |
14/06/2016
|
|
|
5
| Bhakta Bandhu Jena OR-16-003-022-006/406 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000259
| Credited |
14/06/2016
|
|
|
6
| Pankajini Jena OR-16-003-022-006/406 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000259
| Credited |
14/06/2016
|
|
|
7
| Ajati Naik OR-16-003-022-006/422 | SC |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000259
| Credited |
14/06/2016
|
|
|
8
| Rana Naik OR-16-003-022-006/422 | SC |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000259
| Credited |
14/06/2016
|
|
|
9
| Manju Behera OR-16-003-022-006/434 | SC |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000259
| Credited |
14/06/2016
|
|
|
10
| Anadi Behera OR-16-003-022-006/434 | SC |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000259
| Credited |
14/06/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |