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
| ANANTA KANHAR(Self) OR-08-025-001-002/13075 | OTHER |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2408025WL000160
| Credited |
03/06/2014
|
|
|
2
| HARIHAR SAHANI(Self) OR-08-025-001-002/13079 | OTHER |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2408025WL000160
| Credited |
03/06/2014
|
|
|
3
| ANUSAYA(Wife) OR-08-025-001-002/13079 | OTHER |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2408025WL000160
| Credited |
03/06/2014
|
|
|
4
| RANGAITA OR-08-025-001-002/3000 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2408025WL000160
| Credited |
03/06/2014
|
|
|
5
| GANGA BEHERA OR-08-025-001-002/2991 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL000160
| Credited |
03/06/2014
|
|
|
6
| GAUTAMA DAHUATRI OR-08-025-001-002/3007 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL000160
| Credited |
03/06/2014
|
|
|
7
| MRUTUNJAYA SAHANI(Self) OR-08-025-001-002/13080 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL000160
| Credited |
03/06/2014
|
|
|
8
| SUNITA(Wife) OR-08-025-001-002/13080 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL000160
| Credited |
03/06/2014
|
|
|
9
| SAROJ KUMAR KANHAR(Self) OR-08-025-001-002/13146 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL000160
| Credited |
03/06/2014
|
|
|
10
| JANAKI OR-08-025-001-002/2991 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL000160
| Credited |
03/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |