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
| DUTIKA OR-08-025-001-002/3055 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL013982
| Credited |
14/12/2015
|
|
|
2
| GOPALA OR-08-025-001-002/3056 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL013982
| Credited |
14/12/2015
|
|
|
3
| SADHABANI OR-08-025-001-002/3056 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL013982
| Credited |
14/12/2015
|
|
|
4
| NILAMANI KAHNAR OR-08-025-001-002/3060 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL013982
| Credited |
14/12/2015
|
|
|
5
| NALITA OR-08-025-001-002/3060 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL013982
| Credited |
14/12/2015
|
|
|
6
| ALAKHA KAHNAR OR-08-025-001-002/3067 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL013982
| Credited |
14/12/2015
|
|
|
7
| SARAJINI OR-08-025-001-002/3067 | ST |
BADABHUIN
|
P
|
P
|
P
|
|
|
|
|
3
| 174 |
522
|
0
|
0
|
522
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL013982
| Credited |
14/12/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 2 | 2 | 0 | | | | | | | | | | | | | | |