S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| MANJU OR-12-006-004-006/31564 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL033069
| Credited |
30/05/2015
|
|
|
2
| RAJANI(Wife) OR-12-006-004-006/34752 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL033069
| Credited |
30/05/2015
|
|
|
3
| RUNU PARIDA(Self) OR-12-006-004-006/34877 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL033069
| Credited |
30/05/2015
|
|
|
4
| JAMBHU(Self) OR-12-006-004-006/34753 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL033069
| Credited |
30/05/2015
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |