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
| SUNIL OR-30-008-024-005/14631 | SC |
TURUDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2430008024WL007841
| Credited |
24/11/2016
|
|
|
2
| SHILPA HALDAR(Daughter-in-Law) OR-30-008-024-005/14631 | SC |
TURUDIHI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
2430008024WL007841
| Credited |
24/11/2016
|
|
|
3
| BEBULA OR-30-008-024-005/14636 | OTHER |
TURUDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008024WL007841
| Credited |
24/11/2016
|
|
|
4
| GOURIRANI(Wife) OR-30-008-024-005/14658 | SC |
TURUDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008024WL007841
| Credited |
24/11/2016
|
|
|
5
| PADMABATI(Wife) OR-30-008-024-005/14661 | OTHER |
TURUDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008024WL007841
| Credited |
24/11/2016
|
|
|
6
| PRADIP(Son) OR-30-008-024-005/14676 | SC |
TURUDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008024WL007841
| Credited |
24/11/2016
|
|
|
7
| TARUN OR-30-008-024-005/14636 | OTHER |
TURUDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008024WL007841
| Credited |
24/11/2016
|
|
|
8
| NALITA OR-30-008-024-005/14622 | SC |
TURUDIHI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008024WL007841
| Credited |
24/11/2016
|
|
|
9
| MADHAB(Son) OR-30-008-024-005/14677 | OTHER |
TURUDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008024WL007841
| Credited |
24/11/2016
|
|
|
10
| SANDEEP MISTRY(Son) OR-30-008-024-005/14658 | SC |
TURUDIHI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008024WL007841
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 7 | 7 | 0 | | | | | | | | | | | | | | |