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
| SAPATASWAR KANHAR OR-08-025-001-004/2397 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL04223
| Credited |
16/09/2013
|
|
|
2
| KUSALAYA OR-08-025-001-004/2397 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL04223
| Credited |
16/09/2013
|
|
|
3
| SUBASHA KANHAR OR-08-025-001-009/2480 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2408025WL04223
| Credited |
16/09/2013
|
|
|
4
| KRUSHANA CHANDARA KANHAR OR-08-025-001-009/2486 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL04223
| Credited |
16/09/2013
|
|
|
5
| GOBINDA KANHAR OR-08-025-001-004/2396 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL04223
| Credited |
16/09/2013
|
|
|
6
| SRIYA OR-08-025-001-004/2396 | ST |
BRADIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL04223
| Credited |
16/09/2013
|
|
|
7
| SUMATI OR-08-025-001-009/2486 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL04223
| Credited |
16/09/2013
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |