S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SABAAI BEHERA OR-08-025-001-005/2497 | ST |
GABASURU
|
P
|
P
|
P
|
|
|
|
|
|
3
| 164 |
492
|
0
|
0
|
492
| | | |
2408025WL001706
| Credited |
10/06/2014
|
|
|
2
| SUMITARA OR-08-025-001-005/2497 | ST |
GABASURU
|
P
|
P
|
P
|
|
|
|
|
|
3
| 164 |
492
|
0
|
0
|
492
| | | |
2408025WL001706
| Credited |
10/06/2014
|
|
|
3
| BIRUPAKHA OR-08-025-001-005/2498 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| | | |
2408025WL001706
| Credited |
10/06/2014
|
|
|
4
| SUDAMA BEHERA OR-08-025-001-005/2499 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| UTKAL GRAMYA BANK | PLB | 221 |
2408025WL001706
| Credited |
10/06/2014
|
|
|
5
| RAEANA OR-08-025-001-005/2499 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| UTKAL GRAMYA BANK | PLB | 221 |
2408025WL001706
| Credited |
10/06/2014
|
|
|
6
| GOLAKA BEHERA(Self) OR-08-025-001-005/13134 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL001706
| Credited |
10/06/2014
|
|
|
7
| SANTILATA BEHERA(Wife) OR-08-025-001-005/13134 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL001706
| Credited |
10/06/2014
|
|
|
8
| DAMAYANTI PRADHAN(Self) OR-08-025-001-005/13180 | ST |
GABASURU
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL001706
| Credited |
10/06/2014
|
|
|
| Daily Attendence | 8 | 8 | 8 | 6 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |