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
| PRAFULA OR-08-025-003-013/2052 | SC |
NABAGUBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL01362
|
|
|
|
|
2
| SANKUTALA OR-08-025-003-013/2052 | SC |
NABAGUBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL01362
|
|
|
|
|
3
| JAYANTA OR-08-025-003-013/2060 | ST |
NABAGUBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL01362
|
|
|
|
|
4
| MARICHA OR-08-025-003-013/2066 | SC |
NABAGUBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | PLB | 221 |
2408025WL01362
|
|
|
|
|
5
| PADMA OR-08-025-003-013/2066 | SC |
NABAGUBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL01362
|
|
|
|
|
6
| JUDHISTIRA OR-08-025-003-013/2067 | SC |
NABAGUBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL01362
|
|
|
|
|
7
| ABLA OR-08-025-003-013/2067 | SC |
NABAGUBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL01362
|
|
|
|
|
8
| PURNA OR-08-025-003-013/2067 | SC |
NABAGUBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL01362
|
|
|
|
|
9
| AHILYA OR-08-025-003-013/2050 | SC |
NABAGUBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ANDHRA BANK | PHULBANI | ANDB0001742 |
2408025WL01362
|
|
|
|
|
10
| PADMINI OR-08-025-003-013/2066 | SC |
NABAGUBA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL01362
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |