S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DAMADARA OR-08-025-003-014/736 | ST |
NEDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025WL071738
| Credited |
06/01/2018
|
|
|
2
| LAXMAN OR-08-025-003-014/741 | ST |
NEDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL071738
| Credited |
06/01/2018
|
|
|
3
| UDHABA OR-08-025-003-014/743 | ST |
NEDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL071738
| Credited |
06/01/2018
|
|
|
4
| BASANTA OR-08-025-003-014/750 | SC |
NEDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL071738
| Credited |
06/01/2018
|
|
|
5
| UTRA OR-08-025-003-014/745 | ST |
NEDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL071738
| Credited |
06/01/2018
|
|
|
6
| SAMPATI OR-08-025-003-014/750 | SC |
NEDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL071738
| Credited |
06/01/2018
|
|
|
7
| NRIBASI OR-08-025-003-014/753 | ST |
NEDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL071738
| Credited |
06/01/2018
|
|
|
8
| SUKANTI OR-08-025-003-014/734 | ST |
NEDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL071738
| Credited |
06/01/2018
|
|
|
9
| SANKAR OR-08-025-003-014/734 | ST |
NEDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL071738
| Credited |
06/01/2018
|
|
|
10
| BIPARA OR-08-025-003-014/729 | ST |
NEDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL071738
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |