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
| BANAMALI NAHAK OR-12-006-012-002/5261 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL151715
| Credited |
16/04/2018
|
|
|
2
| KUNU NAHAK OR-12-006-012-002/5261 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL151715
| Credited |
16/04/2018
|
|
|
3
| SHASHI NAHAK OR-12-006-012-002/5263 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL151715
| Credited |
16/04/2018
|
|
|
4
| NARASU NAHAK OR-12-006-012-002/5264 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL151715
| Credited |
16/04/2018
|
|
|
5
| MATA NAHAK OR-12-006-012-002/5264 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL151715
| Credited |
16/04/2018
|
|
|
6
| BHAGABANA NAHAK OR-12-006-012-002/5265 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL151715
| Credited |
16/04/2018
|
|
|
7
| JAMUNA NAHAK OR-12-006-012-002/5265 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL151715
| Credited |
16/04/2018
|
|
|
8
| NAMITA NAHAK OR-12-006-012-002/5269 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL151715
| Credited |
16/04/2018
|
|
|
9
| KARUNA NAHAK OR-12-006-012-002/5271 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL151715
| Credited |
16/04/2018
|
|
|
10
| JAYANTI NAHAK(Daughter) OR-12-006-012-002/5265 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL151715
| Credited |
16/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |