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
| KAMADABI OR-08-025-001-008/2171 | SC |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025001WL017557
| Credited |
21/01/2016
|
|
|
2
| PRMASILA OR-08-025-001-008/2176 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL017557
| Credited |
21/01/2016
|
|
|
3
| RACHANA OR-08-025-001-008/2170 | SC |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | PHULBANI | 221 |
2408025001WL017557
| Credited |
21/01/2016
|
|
|
4
| SUKADABA OR-08-025-001-008/2169 | SC |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL017557
| Credited |
21/01/2016
|
|
|
5
| PUSPANJALI BEHERA(Daughter) OR-08-025-001-008/13153 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025001WL017557
| Credited |
21/01/2016
|
|
|
6
| SITAYA SAHANI(Wife) OR-08-025-001-008/2169 | SC |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL017557
| Credited |
21/01/2016
|
|
|
7
| KUMUDINI BINDHANI(Sister) OR-08-025-001-008/13156 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL017557
| Credited |
21/01/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |