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
| HADDIANI(Wife) OR-12-018-004-006/9008 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL05801
| Credited |
22/06/2013
|
|
|
2
| PRAKASHA DAS(Self) OR-12-018-004-006/9009 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL05801
| Credited |
22/06/2013
|
|
|
3
| JAMBU(Wife) OR-12-018-004-006/9006 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL05801
| Credited |
22/06/2013
|
|
|
4
| ARAKHITA(Self) OR-12-018-004-006/9012 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL05801
| Credited |
22/06/2013
|
|
|
5
| LAKMI OR-12-018-004-006/9016 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL05801
| Credited |
22/06/2013
|
|
|
6
| GOBINDA(Self) OR-12-018-004-006/9017 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL05801
| Credited |
22/06/2013
|
|
|
7
| LAKMI(Wife) OR-12-018-004-006/9010 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL05801
| Credited |
22/06/2013
|
|
|
8
| SANJU OR-12-018-004-006/9011 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL05801
| Credited |
22/06/2013
|
|
|
9
| SANTI(Daughter) OR-12-018-004-006/9006 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL05801
| Credited |
22/06/2013
|
|
|
10
| SANKU(Son) OR-12-018-004-006/9007 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL05801
| Credited |
22/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |