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
| NAKULA PRADHAN(Self) OR-08-025-001-005/13166 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
|
|
|
4
| 226 |
904
|
0
|
0
|
904
| | | |
2408025001WL022272
| Credited |
11/02/2016
|
|
|
2
| JHUNUBATI BEHERA(Wife) OR-08-025-001-005/2498 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
|
|
|
4
| 226 |
904
|
0
|
0
|
904
| | | |
2408025001WL022272
| Credited |
11/02/2016
|
|
|
3
| DAMAYANTI PRADHAN(Self) OR-08-025-001-005/13180 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
|
|
|
4
| 226 |
904
|
0
|
0
|
904
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL030350
| Credited |
12/08/2016
|
|
|
4
| GOLAKA BEHERA(Self) OR-08-025-001-005/13134 | ST |
GABASURU
|
A
|
A
|
A
|
A
|
|
|
|
0
| 226 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL031198
| Rejected |
|
|
|
5
| SANTILATA BEHERA(Wife) OR-08-025-001-005/13134 | ST |
GABASURU
|
A
|
A
|
A
|
A
|
|
|
|
0
| 226 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL031198
| Rejected |
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |