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
| KANISTHA SAHANI(Self) OR-08-025-001-001/13107 | OTHER |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| | | |
2408025WL001853
| Credited |
13/06/2014
|
|
|
2
| SAILABALA(Wife) OR-08-025-001-001/13107 | OTHER |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| | | |
2408025WL001853
| Credited |
13/06/2014
|
|
|
3
| SRIMATI OR-08-025-001-001/2568 | SC |
ADASIPADA
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2408025WL001853
|
|
|
|
|
4
| RAMAKANTA SAHANI OR-08-025-001-001/2619 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | PLB | 221 |
2408025WL001853
| Credited |
13/06/2014
|
|
|
5
| DUSNA OR-08-025-001-001/2619 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | PLB | 221 |
2408025WL001853
| Credited |
13/06/2014
|
|
|
6
| AHALYA SAHANI OR-08-025-001-001/2577 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL001853
| Credited |
13/06/2014
|
|
|
7
| SAMANNTA OR-08-025-001-001/2577 | SC |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL001853
| Credited |
13/06/2014
|
|
|
8
| ANITA(Wife) OR-08-025-001-001/13110 | SC |
ADASIPADA
|
P
|
P
|
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL001853
| Credited |
13/06/2014
|
|
|
| Daily Attendence | 7 | 7 | 6 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |