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
| BASANTI OR-08-025-001-008/2208 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025001WL017557
| Credited |
21/01/2016
|
|
|
2
| BALA(Self) OR-08-025-001-008/2210 | 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
| SUMATI OR-08-025-001-008/2212 | 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
|
|
|
4
| OFFCER OR-08-025-001-008/2208 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | phulbani | 221 |
2408025001WL017557
| Credited |
21/01/2016
|
|
|
5
| ASHOK OR-08-025-001-008/2217 | ST |
KURUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | PLB | 221 |
2408025001WL017557
| Credited |
21/01/2016
|
|
|
6
| SURYA OR-08-025-001-008/2212 | 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
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |