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
| RAJANI OR-08-025-001-010/2829 | SC |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2408025001WL000714
| Credited |
14/06/2017
|
|
|
2
| RANJAN NAYAKA OR-08-025-001-010/2835 | SC |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2408025001WL000714
| Credited |
14/06/2017
|
|
|
3
| PRADEEP SHANI OR-08-025-001-010/2847 | ST |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2408025001WL000714
| Credited |
14/06/2017
|
|
|
4
| BATISTAHA MALIKA OR-08-025-001-010/2848 | SC |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL000714
| Credited |
14/06/2017
|
|
|
5
| SURATA MALIKA OR-08-025-001-010/2856 | SC |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | PHULBANI | 221 |
2408025001WL000714
| Credited |
14/06/2017
|
|
|
6
| SUKANTI OR-08-025-001-010/2857 | OTHER |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL000714
| Credited |
14/06/2017
|
|
|
7
| TARANI MALIKA OR-08-025-001-010/2875 | SC |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL000714
| Credited |
14/06/2017
|
|
|
8
| KUMADANI OR-08-025-001-010/2870 | SC |
MALIKA PADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL000714
|
|
|
|
|
9
| SUKANTUI OR-08-025-001-010/2856 | SC |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL000714
| Credited |
14/06/2017
|
|
|
10
| TAPISA OR-08-025-001-010/2848 | SC |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL000714
| Credited |
14/06/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |