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
| B. POONAMA OR-12-018-016-001/7868 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL066043
| Credited |
26/02/2016
|
|
|
2
| SIMANCHALA OR-12-018-016-001/7875 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL066043
| Credited |
26/02/2016
|
|
|
3
| RAMAKANTA OR-12-018-016-001/7881 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL066043
| Credited |
26/02/2016
|
|
|
4
| M. SARASA OR-12-018-016-001/7886 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL066043
| Credited |
26/02/2016
|
|
|
5
| MANASHA OR-12-018-016-001/7927 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL066043
| Credited |
26/02/2016
|
|
|
6
| GHANA OR-12-018-016-001/7849 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL066043
| Credited |
26/02/2016
|
|
|
7
| KAMI OR-12-018-016-001/7849 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL066043
| Credited |
26/02/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |