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
| BALMIKA BINDHANI(Self) OR-08-025-001-001/13359 | OTHER |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL009438
| Credited |
04/06/2018
|
|
|
2
| RAMASH PRADHAN OR-08-025-001-001/2618 | OTHER |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | PLB | 221 |
2408025WL009438
| Credited |
04/06/2018
|
|
|
3
| BHIMASEN SAHANI(Self) OR-08-025-001-001/13096 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL009438
| Credited |
04/06/2018
|
|
|
4
| SRIRAM MALLICK(Self) OR-08-025-001-001/13356 | ST |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL009438
| Credited |
04/06/2018
|
|
|
5
| URMILA MALLICK(Wife) OR-08-025-001-001/13356 | ST |
ADASIPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL009438
|
|
|
|
|
6
| BOITA BINDHANI(Wife) OR-08-025-001-001/13359 | OTHER |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL009438
| Credited |
04/06/2018
|
|
|
7
| MRS MANJULA SAHANI(Wife) OR-08-025-001-001/13096 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL009438
| Credited |
04/06/2018
|
|
|
8
| DINABANDHU SAHANI(Self) OR-08-025-001-001/13101 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL009438
| Credited |
04/06/2018
|
|
|
9
| BANITA(Wife) OR-08-025-001-001/13101 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL009438
| Credited |
04/06/2018
|
|
|
10
| MANJULA OR-08-025-001-001/2618 | OTHER |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL009438
| Credited |
04/06/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |