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
| Laxmidhar Pradhan OR-16-003-020-013/17119 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2416003020WL000412
| Credited |
17/07/2015
|
|
|
2
| Tikam Pradhan OR-16-003-020-013/17120 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2416003020WL000412
| Credited |
17/07/2015
|
|
|
3
| Babulal Pradhan(Self) OR-16-003-020-013/16998 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000412
| Credited |
17/07/2015
|
|
|
4
| Indra(Wife) OR-16-003-020-013/16998 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000412
| Credited |
17/07/2015
|
|
|
5
| Rajib Pradhan OR-16-003-020-013/17119 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000412
| Credited |
17/07/2015
|
|
|
6
| Debaki Pradhan OR-16-003-020-013/17119 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000412
| Credited |
17/07/2015
|
|
|
7
| Budhhadeb Pradhan OR-16-003-020-013/17120 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000412
| Credited |
17/07/2015
|
|
|
8
| Madhusudan Pradhan OR-16-003-020-013/16787 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000412
| Credited |
17/07/2015
|
|
|
9
| Radharani Pradhan OR-16-003-020-013/16877 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000412
| Credited |
17/07/2015
|
|
|
10
| Brundabati Pradhan OR-16-003-020-013/16787 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000412
| Credited |
17/07/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |