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
| RASANANDA PRADHAN OR-08-025-001-013/2549 | ST |
SASUBAUBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL014201
| Credited |
21/11/2015
|
|
|
2
| SUBANGA OR-08-025-001-013/2560 | SC |
SASUBAUBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL014201
| Credited |
21/11/2015
|
|
|
3
| DURBASA PRADHAN OR-08-025-001-013/2545 | ST |
SASUBAUBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL014201
| Credited |
21/11/2015
|
|
|
4
| SARALA OR-08-025-001-013/2545 | ST |
SASUBAUBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL014201
| Credited |
21/11/2015
|
|
|
5
| BHANUMATI OR-08-025-001-013/2549 | ST |
SASUBAUBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL014201
| Credited |
21/11/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |