S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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(Self) OR-12-021-015-004/1921 | OTHER |
MAHIRAKANA
|
P
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA000094 |
2412021015WL080853
| Credited |
26/04/2016
|
|
|
2
| NANDA(Self) OR-12-021-015-004/1930 | OTHER |
MAHIRAKANA
|
P
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA000094 |
2412021015WL080853
| Credited |
26/04/2016
|
|
|
3
| RUKUNA(Wife) OR-12-021-015-004/1930 | OTHER |
MAHIRAKANA
|
P
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA000094 |
2412021015WL080853
| Credited |
26/04/2016
|
|
|
4
| PRATIMA(Wife) OR-12-021-015-004/1935 | SC |
MAHIRAKANA
|
P
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA000094 |
2412021015WL080853
| Credited |
26/04/2016
|
|
|
5
| DEBARAJA SETHI OR-12-021-015-004/27238 | SC |
MAHIRAKANA
|
P
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA000094 |
2412021015WL080853
| Credited |
26/04/2016
|
|
|
6
| SAURI SETHI OR-12-021-015-004/27238 | SC |
MAHIRAKANA
|
P
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA000094 |
2412021015WL080853
| Credited |
26/04/2016
|
|
|
7
| SUBASA OR-12-021-015-004/1922 | OTHER |
MAHIRAKANA
|
P
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL080853
| Credited |
26/04/2016
|
|
|
8
| MANAS OR-12-021-015-004/1927 | OTHER |
MAHIRAKANA
|
P
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL080853
| Credited |
26/04/2016
|
|
|
9
| SIMANCHALA OR-12-021-015-004/1918 | OTHER |
MAHIRAKANA
|
P
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL080853
| Credited |
26/04/2016
|
|
|
10
| KUNI OR-12-021-015-004/1918 | OTHER |
MAHIRAKANA
|
P
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL080853
| Credited |
26/04/2016
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |