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
| JANGYA SUNA OR-14-004-011-001/31016 | SC |
Jhankabahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KADOBAHAL,BARGARH | SBIN0RRUKGB |
2414004WL001518
| Credited |
07/06/2016
|
|
|
2
| SAKUNTALA SUNA OR-14-004-011-001/31044 | SC |
Jhankabahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KADOBAHAL,BARGARH | SBIN0RRUKGB |
2414004WL001518
| Credited |
07/06/2016
|
|
|
3
| BIREN NAG OR-14-004-011-001/31022 | SC |
Jhankabahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KADOBAHAL,BARGARH | SBIN0RRUKGB |
2414004WL001518
| Credited |
07/06/2016
|
|
|
4
| URMILA NAG OR-14-004-011-001/31045 | SC |
Jhankabahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KADOBAHAL,BARGARH | SBIN0RRUKGB |
2414004WL001518
| Credited |
07/06/2016
|
|
|
5
| GANESH CHANDA OR-14-004-011-001/31023 | SC |
Jhankabahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| LARAMBHA SO | 768102 | KADOBAHAL, ATTABIRA |
2414004WL001518
| Credited |
10/06/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |