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
| NALA OR-08-025-001-005/2538 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2408025WL002420
| Credited |
27/06/2014
|
|
|
2
| AMBICA OR-08-025-001-005/2538 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2408025WL002420
| Credited |
27/06/2014
|
|
|
3
| SADANANDA PRADHAN OR-08-025-001-005/2541 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2408025WL002420
| Credited |
27/06/2014
|
|
|
4
| PUSPANJALI OR-08-025-001-005/2541 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2408025WL002420
| Credited |
27/06/2014
|
|
|
5
| DIGAMBAR PRADHAN OR-08-025-001-005/2536 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025WL002420
| Credited |
27/06/2014
|
|
|
6
| GANASH PRADHAN OR-08-025-001-005/2540 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025WL002420
| Credited |
27/06/2014
|
|
|
7
| PADMINI OR-08-025-001-005/2540 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025WL002420
| Credited |
27/06/2014
|
|
|
8
| SUMATI OR-08-025-001-005/2536 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025WL002420
| Credited |
27/06/2014
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |