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
| KRUSHNA CHANDRA(Self) OR-12-001-002-001/26403 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ANDHRA BANK | ASKA | ANDB0000018 |
2412001WL016352
| Credited |
22/12/2014
|
|
|
2
| SUKANTI OR-12-001-002-001/26467 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL016352
| Credited |
22/12/2014
|
|
|
3
| JHATA OR-12-001-002-001/26491 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL016352
| Credited |
22/12/2014
|
|
|
4
| JORIA OR-12-001-002-001/26532 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL016352
| Credited |
22/12/2014
|
|
|
5
| KANAKA OR-12-001-002-001/26533 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL016352
| Credited |
22/12/2014
|
|
|
6
| PRATIMA OR-12-001-002-001/26431 | SC |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL016352
| Credited |
22/12/2014
|
|
|
7
| MADHURI OR-12-001-002-001/26470 | SC |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001WL016352
| Credited |
22/12/2014
|
|
|
8
| DAMODARA(Self) OR-12-001-002-001/26407 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SBI,ASKA | 0012 |
2412001WL016352
| Credited |
22/12/2014
|
|
|
9
| SASHI(Self) OR-12-001-002-001/26475 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SBI,ASKA | 0012 |
2412001WL016352
| Credited |
22/12/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |