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
| SUBASH NAIKA OR-12-021-015-003/1372 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL054344
| Credited |
20/12/2016
|
|
|
2
| SUBASH CHANDRA BADATYA OR-12-021-015-003/1400 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL054344
| Credited |
20/12/2016
|
|
|
3
| JHUNU BADATYA OR-12-021-015-003/1400 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL054344
| Credited |
20/12/2016
|
|
|
4
| SAILA SETHI(Wife) OR-12-021-015-003/1433 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL054344
| Credited |
20/12/2016
|
|
|
5
| NIRAKAR(Son) OR-12-021-015-003/1437 | SC |
KURULA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL054344
| Credited |
20/12/2016
|
|
|
| Daily Attendence | 5 | 5 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |