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
| JAYANTI(Wife) OR-08-025-001-005/13049 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | PHULBANI | CNRB0004133 |
2408025001WL001353
| Credited |
11/07/2015
|
|
|
2
| BELALSEN PRADHAN(Self) OR-08-025-001-005/13050 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL001353
| Credited |
11/07/2015
|
|
|
3
| PURNA CHANDRA PRADHAN(Self) OR-08-025-001-005/13053 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL001353
| Credited |
11/07/2015
|
|
|
4
| BIJULI(Wife) OR-08-025-001-005/13053 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL001353
| Credited |
11/07/2015
|
|
|
5
| SRIMATI(Wife) OR-08-025-001-005/13050 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL001353
| Credited |
11/07/2015
|
|
|
6
| PADEKA OR-08-025-001-005/12815 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025001WL001353
| Credited |
11/07/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |