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
| DEBAKI KANHAR(Daughter-in-Law) OR-08-025-001-003/2340 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025WL001869
| Credited |
30/06/2016
|
|
|
2
| CHANDRAMANI KANHAR(Son) OR-08-025-001-003/2340 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025WL001869
| Credited |
30/06/2016
|
|
|
3
| KRUSHANA CHANDARA MALIKA OR-08-025-001-003/2345 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025WL001869
| Credited |
30/06/2016
|
|
|
4
| SATAYA DAI OR-08-025-001-003/2345 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025WL001869
| Credited |
30/06/2016
|
|
|
5
| PROMADANI OR-08-025-001-003/2347 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025WL001869
| Credited |
30/06/2016
|
|
|
6
| NIRANJINI KANHAR(Self) OR-08-025-001-006/13224 | ST |
KABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025WL001869
| Credited |
30/06/2016
|
|
|
7
| KRUSHAN OR-08-025-001-006/2223 | ST |
KABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025WL001869
| Credited |
30/06/2016
|
|
|
8
| BASAYANANDA KANHAR OR-08-025-001-003/2350 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL001869
| Credited |
30/06/2016
|
|
|
9
| DHRUBA OR-08-025-001-003/2352 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL001869
| Credited |
30/06/2016
|
|
|
10
| NABATI OR-08-025-001-003/2346 | ST |
BIDUKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL001869
| Credited |
30/06/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |