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
| LAXMI OR-12-021-015-001/1530 | OTHER |
BAISAPALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL162035
| Credited |
22/03/2018
|
|
|
2
| PANKAJA OR-12-021-015-001/1532 | OTHER |
BAISAPALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL162035
| Credited |
22/03/2018
|
|
|
3
| BHAGABAN OR-12-021-015-001/1533 | OTHER |
BAISAPALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL162035
| Credited |
22/03/2018
|
|
|
4
| SANTOSH OR-12-021-015-001/1552 | OTHER |
BAISAPALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL162035
| Credited |
22/03/2018
|
|
|
5
| RINA OR-12-021-015-001/1556 | OTHER |
BAISAPALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL162035
| Credited |
22/03/2018
|
|
|
6
| SUMANTI OR-12-021-015-001/1566 | OTHER |
BAISAPALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL162035
| Credited |
22/03/2018
|
|
|
7
| SANTOSH OR-12-021-015-001/1611 | OTHER |
BAISAPALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL162035
| Credited |
22/03/2018
|
|
|
8
| JOGI OR-12-021-015-001/1615 | OTHER |
BAISAPALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021015WL162035
| Credited |
22/03/2018
|
|
|
9
| APURABA OR-12-021-015-001/1567 | SC |
BAISAPALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021015WL162035
| Credited |
22/03/2018
|
|
|
10
| MURALI OR-12-021-015-001/1591 | OTHER |
BAISAPALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 120 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KONKARADA | UBIN0933074 |
2412021WL174767
| Rejected |
|
|
|
| Daily Attendence | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |