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
| DIBAYA LOCHANA KANHAR OR-08-025-001-009/2489 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025WL020560
| Credited |
13/04/2017
|
|
|
2
| SUDRASANA KAHNAR OR-08-025-001-009/2492 | ST |
LAMBA KHETA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025WL020560
| Credited |
13/04/2017
|
|
|
3
| MURALI DHARA BEHERA OR-08-025-001-015/2357 | ST |
TUKULUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025WL020560
| Credited |
13/04/2017
|
|
|
4
| RAJA BHANJA MALIK OR-08-025-001-015/2364 | ST |
TUKULUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025WL020560
| Credited |
13/04/2017
|
|
|
5
| AKHILA PRADHAN OR-08-025-001-012/2412 | OTHER |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL020560
| Credited |
13/04/2017
|
|
|
6
| BISHUNU CHARANA KANHAR OR-08-025-001-015/2359 | ST |
TUKULUPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL026616
| Credited |
11/08/2017
|
|
|
7
| SUDHIRA KAHNAR(Self) OR-08-025-001-012/2405 | ST |
PUDURISUGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL020560
| Credited |
13/04/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |