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
| SAMBHU CHARAN SAHANI(Self) OR-08-025-001-001/13110 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL005994
| Credited |
31/07/2017
|
|
|
2
| JUDHISTIRA SAHANI OR-08-025-001-001/2573 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL005994
| Credited |
31/07/2017
|
|
|
3
| GANDHI CHARAN SAHANI(Self) OR-08-025-001-001/2651-A | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL005994
| Credited |
31/07/2017
|
|
|
4
| PRADIP OR-08-025-001-001/2696 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | plb | 221 |
2408025001WL005994
| Credited |
31/07/2017
|
|
|
5
| TILOTTAMA NAYAK(Daughter-in-Law) OR-08-025-001-001/2697 | SC |
ADASIPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL005994
|
|
|
|
|
6
| SAILABALA SAHANI(Daughter-in-Law) OR-08-025-001-001/2696 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL005994
| Credited |
31/07/2017
|
|
|
7
| USHABATI(Mother) OR-08-025-001-001/2697 | SC |
ADASIPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL005994
|
|
|
|
|
8
| TAPASWINI(Wife) OR-08-025-001-001/2651-A | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL005994
| Credited |
31/07/2017
|
|
|
9
| BINATI OR-08-025-001-001/2573 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL005994
| Credited |
31/07/2017
|
|
|
10
| ANITA(Wife) OR-08-025-001-001/13110 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL005994
| Credited |
31/07/2017
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |