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
| HARIAS OR-08-025-001-005/2516 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| | | |
2408025WL21930
| Credited |
28/04/2014
|
|
|
2
| PANCHANAN PRADHAN OR-08-025-001-005/2525 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| | | |
2408025WL21930
| Credited |
28/04/2014
|
|
|
3
| BASANTA OR-08-025-001-005/2527 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| | | |
2408025WL21930
| Credited |
28/04/2014
|
|
|
4
| PADMINI PRADHAN(Daughter-in-Law) OR-08-025-001-005/2527 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| | | |
2408025WL21930
| Credited |
28/04/2014
|
|
|
5
| NARATAMA PRADHAN OR-08-025-001-005/2531 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| UTKAL GRAMYA BANK | PLB | 221 |
2408025WL21930
| Credited |
28/04/2014
|
|
|
6
| RANJITA OR-08-025-001-005/2516 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025WL21930
| Credited |
28/04/2014
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |