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
| Madan Gumansinh OR-16-003-020-013/16680 | SC |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2416003020WL002461
| Credited |
16/01/2016
|
|
|
2
| Paramananda Sahu OR-16-003-020-013/16801 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | tinkbir | 151 |
2416003020WL002461
| Credited |
16/01/2016
|
|
|
3
| Madhabi Sahu OR-16-003-020-013/16801 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | tinkbir | 151 |
2416003020WL002461
| Credited |
16/01/2016
|
|
|
4
| Ishwar Chandra Sahu OR-16-003-020-005/17043 | OTHER |
CHAURIADHHIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL002461
| Credited |
16/01/2016
|
|
|
5
| Sunafula Sahu OR-16-003-020-005/17043 | OTHER |
CHAURIADHHIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL002461
| Credited |
16/01/2016
|
|
|
6
| Pradip Sahu OR-16-003-020-005/17043 | OTHER |
CHAURIADHHIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL002461
| Credited |
16/01/2016
|
|
|
7
| Sudarshan Sahu OR-16-003-020-013/16940 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL002461
| Credited |
16/01/2016
|
|
|
8
| Lepi OR-16-003-020-013/16680 | SC |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL002461
| Credited |
16/01/2016
|
|
|
9
| Jayanti Sahu(Daughter-in-Law) OR-16-003-020-005/17043 | OTHER |
CHAURIADHHIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL002461
| Credited |
16/01/2016
|
|
|
10
| Tankadhara Sahu OR-16-003-020-013/16884 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL002461
| Credited |
16/01/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |