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
| Srimati Mangali Raika OR-24-006-001-001/8577 | SC |
Taramalasing
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL05557
| Credited |
24/03/2014
|
|
|
2
| Srimati Kainta Badamundi OR-24-006-001-001/8583 | ST |
Taramalasing
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL05557
| Credited |
24/03/2014
|
|
|
3
| Bijay Sabara OR-24-006-001-001/8585 | ST |
Taramalasing
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL05557
| Credited |
24/03/2014
|
|
|
4
| Srimati Sashi Sabara OR-24-006-001-001/8585 | ST |
Taramalasing
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL05557
| Credited |
24/03/2014
|
|
|
5
| Srimati Manjuri Sabara OR-24-006-001-001/8591 | ST |
Taramalasing
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL05557
| Credited |
24/03/2014
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |