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
| GOPAL(Self) OR-12-021-015-004/1815 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA000094 |
2412021015WL003277
| Credited |
06/05/2016
|
|
|
2
| SABITRI(Wife) OR-12-021-015-004/1815 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA000094 |
2412021015WL003277
| Credited |
06/05/2016
|
|
|
3
| JUDHISTIRA(Self) OR-12-021-015-004/1818 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA000094 |
2412021015WL003277
| Credited |
06/05/2016
|
|
|
4
| ASHOK(Self) OR-12-021-015-004/1821 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA000094 |
2412021015WL003277
| Credited |
06/05/2016
|
|
|
5
| ALEKHA OR-12-021-015-004/1827 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL003277
| Credited |
06/05/2016
|
|
|
6
| AMBHI OR-12-021-015-004/1745 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL003277
| Credited |
06/05/2016
|
|
|
7
| PANCHU OR-12-021-015-004/1816 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL003277
| Credited |
06/05/2016
|
|
|
8
| RAJANI OR-12-021-015-004/1816 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL003277
| Credited |
06/05/2016
|
|
|
9
| KABI OR-12-021-015-004/1817 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL003277
| Credited |
06/05/2016
|
|
|
10
| SANJU OR-12-021-015-004/1817 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL003277
| Credited |
06/05/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |