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
| HARIHAR SAHANI(Self) OR-08-025-001-002/13079 | OTHER |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025001WL010411
| Credited |
23/10/2015
|
|
|
2
| ANUSAYA(Wife) OR-08-025-001-002/13079 | OTHER |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025001WL010411
| Credited |
23/10/2015
|
|
|
3
| UTTAMA MALLICK(Wife) OR-08-025-001-002/13204 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2408025001WL010411
| Credited |
23/10/2015
|
|
|
4
| MONAHAR MALLICK(Self) OR-08-025-001-002/13077 | ST |
BADABHUIN
|
A
|
A
|
A
|
A
|
A
|
A
|
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL031482
| Rejected |
|
|
|
5
| PRASANTA SAHANI(Self) OR-08-025-001-002/13074 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL010411
| Credited |
23/10/2015
|
|
|
6
| SAROJ KUMAR KANHAR(Self) OR-08-025-001-002/13146 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL010411
| Credited |
23/10/2015
|
|
|
7
| SABITA MALLICK(Wife) OR-08-025-001-002/13203 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL010411
| Credited |
23/10/2015
|
|
|
8
| SWARNALATA KANHAR(Wife) OR-08-025-001-002/13146 | ST |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL010411
| Credited |
23/10/2015
|
|
|
9
| BANITA SAHANI(Wife) OR-08-025-001-002/13074 | SC |
BADABHUIN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL010411
| Credited |
23/10/2015
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |