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
| PRAFULA PRADHANA OR-08-025-001-005/2509 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2408025001WL019692
| Credited |
21/01/2016
|
|
|
2
| BISHNU PRADHANA OR-08-025-001-005/2510 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2408025001WL019692
| Credited |
21/01/2016
|
|
|
3
| TARANISANA OR-08-025-001-005/2510 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2408025001WL019692
| Credited |
21/01/2016
|
|
|
4
| DRUJADHANA PRADHANA OR-08-025-001-005/2507 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025001WL019692
| Credited |
21/01/2016
|
|
|
5
| UDAYANATHA PRADHAN OR-08-025-001-005/12815 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025001WL019692
| Credited |
21/01/2016
|
|
|
6
| PADEKA OR-08-025-001-005/12815 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | Phulbani | 221 |
2408025001WL019692
| Credited |
21/01/2016
|
|
|
7
| SURYA KANTI OR-08-025-001-005/2509 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | PLB | 221 |
2408025001WL019692
| Credited |
21/01/2016
|
|
|
8
| ASHWINI PRADHAN(Self) OR-08-025-001-005/13142 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL019692
| Credited |
21/01/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |