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
| s manas reddy(Self) OR-12-018-016-003/31482 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 110 |
660
|
0
|
0
|
660
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL064665
| Credited |
18/02/2016
|
|
|
2
| T. SAIBANI OR-12-018-016-003/8276 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 110 |
660
|
0
|
0
|
660
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL064665
| Credited |
18/02/2016
|
|
|
3
| KAIBALA(Self) OR-12-018-016-003/8280 | SC |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 110 |
660
|
0
|
0
|
660
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL064665
| Credited |
18/02/2016
|
|
|
4
| A MICHA OR-12-018-016-003/8308 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 110 |
660
|
0
|
0
|
660
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL064665
| Credited |
18/02/2016
|
|
|
5
| A AJARAM(Self) OR-12-018-016-003/8313 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 110 |
660
|
0
|
0
|
660
| UTKAL GRAMYA BANK | Pandia,Ganjam | SBIN0RRUKGB |
2412018016WL064665
| Credited |
18/02/2016
|
|
|
6
| G. MAHALKMI OR-12-018-016-003/8238 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018016WL064665
| Credited |
18/02/2016
|
|
|
7
| laxmi sethi(Self) OR-12-018-016-003/31500 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 110 |
660
|
0
|
0
|
660
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL064665
| Credited |
18/02/2016
|
|
|
8
| a.gobinda patro(Self) OR-12-018-016-003/31486 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 110 |
660
|
0
|
0
|
660
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL064665
| Credited |
18/02/2016
|
|
|
9
| a.laxmi patro(Wife) OR-12-018-016-003/31486 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 110 |
660
|
0
|
0
|
660
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL064665
| Credited |
18/02/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |