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
| Shailabala Nayak OR-16-003-020-008/16031 | OTHER |
GADGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2416003020WL001078
| Credited |
09/09/2016
|
|
|
2
| Ekadusia Behera OR-16-003-020-008/16032 | OTHER |
GADGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL004371
| Credited |
27/09/2017
|
|
|
3
| Mamata Behera(Wife) OR-16-003-020-008/16018 | SC |
GADGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003020WL001078
| Credited |
09/09/2016
|
|
|
4
| Saraswati Samal OR-16-003-020-008/16021 | OTHER |
GADGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL001078
| Credited |
09/09/2016
|
|
|
5
| Brundabati Pradhan(Wife) OR-16-003-020-008/16024 | ST |
GADGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL001078
| Credited |
09/09/2016
|
|
|
6
| Lalita Amanta(Wife) OR-16-003-020-008/16025 | OTHER |
GADGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL001078
| Credited |
09/09/2016
|
|
|
7
| Kanak Nayak OR-16-003-020-008/16026 | ST |
GADGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL001078
| Credited |
09/09/2016
|
|
|
8
| Priyambada Sahu OR-16-003-020-008/16029 | ST |
GADGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL001078
| Credited |
09/09/2016
|
|
|
9
| Lal Mohan Behera(Self) OR-16-003-020-008/16018 | SC |
GADGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL001078
| Credited |
09/09/2016
|
|
|
10
| Chandramani Behera OR-16-003-020-008/16022 | SC |
GADGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL001078
| Credited |
09/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |