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
| Tikam Pradhan OR-16-003-020-013/17120 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2416003020WL000083
| Credited |
23/06/2015
|
|
|
2
| Sudhansu Pradhan OR-16-003-020-013/17228 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000083
| Credited |
23/06/2015
|
|
|
3
| Swarupa OR-16-003-020-013/17239 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Tinkbir | 151 |
2416003020WL000083
| Credited |
23/06/2015
|
|
|
4
| Pipalayan Pradhan OR-16-003-020-013/17429 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000083
| Credited |
23/06/2015
|
|
|
5
| Bila Pradhan OR-16-003-020-013/17429 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000083
| Credited |
23/06/2015
|
|
|
6
| Sanjib Sahu OR-16-003-020-013/17187 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000083
| Credited |
23/06/2015
|
|
|
7
| Nikunja Khadiratna OR-16-003-020-013/17198 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000083
| Credited |
23/06/2015
|
|
|
8
| Jhataka Khadiratna OR-16-003-020-013/17198 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Tibkbir | 151 |
2416003020WL000083
| Credited |
23/06/2015
|
|
|
9
| Budhhadeb Pradhan OR-16-003-020-013/17120 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000083
| Credited |
23/06/2015
|
|
|
10
| Lily Sahu OR-16-003-020-013/17222 | OTHER |
TINKBIR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL000083
| Credited |
23/06/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |