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
| MONAHARA(Self) OR-08-025-001-010/2156 | SC |
MALIKA PADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2408025001WL022006
|
|
|
|
|
2
| CHAMPA(Wife) OR-08-025-001-010/2156 | SC |
MALIKA PADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2408025001WL022006
|
|
|
|
|
3
| THITRASHANA MALIKA OR-08-025-001-010/2839 | SC |
MALIKA PADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2408025001WL022006
|
|
|
|
|
4
| KAYALASHA OR-08-025-001-010/2839 | SC |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025001WL022006
| Credited |
25/04/2017
|
|
|
5
| SUBHASH OR-08-025-001-010/2162 | SC |
MALIKA PADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL022006
|
|
|
|
|
6
| LALITA KUMAR SAHANI(Self) OR-08-025-001-010/13071 | ST |
MALIKA PADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL022006
|
|
|
|
|
7
| RAJANI(Wife) OR-08-025-001-010/13071 | ST |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL022006
| Credited |
25/04/2017
|
|
|
8
| URMILA SETHY OR-08-025-001-014/12857 | SC |
SIKARIKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL022006
| Credited |
25/04/2017
|
|
|
9
| HIRAMATI BHOI(Wife) OR-08-025-001-014/13210 | OTHER |
SIKARIKHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL022006
| Credited |
25/04/2017
|
|
|
10
| TAPASHA OR-08-025-001-010/2162 | SC |
MALIKA PADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL022006
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |