S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| DRUBASHA OR-08-025-001-002/3008 | SC |
BADABHUIN
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
2408025001WL023681
| Credited |
01/05/2017
|
|
|
2
| SURAMA OR-08-025-001-002/3008 | SC |
BADABHUIN
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
2408025001WL023681
| Credited |
01/05/2017
|
|
|
3
| JANTRA DAHURI OR-08-025-001-002/3010 | ST |
BADABHUIN
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
2408025001WL023681
| Credited |
01/05/2017
|
|
|
4
| ANANI OR-08-025-001-002/3030 | ST |
BADABHUIN
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025001WL023681
| Credited |
01/05/2017
|
|
|
5
| BINATI OR-08-025-001-002/3010 | ST |
BADABHUIN
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BADABHUIN | 0 | BADABHUIN |
2408025001WL023681
|
|
|
|
|
6
| SARADA OR-08-025-001-002/3030 | ST |
BADABHUIN
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BADABHUIN | 762029 | BADABHUIN |
2408025001WL023681
|
|
|
|
|
| Daily Attendence | 4 | 4 | | | | | | | | | | | | | | |