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
| Sumitra Das OR-12-006-004-001/2709 | SC |
BAULAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL025232
| Credited |
15/06/2019
|
|
|
2
| LAXMAN OR-12-006-004-001/31580 | SC |
BAULAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL025232
| Credited |
15/06/2019
|
|
|
3
| BIMALA(Wife) OR-12-006-004-001/34747 | SC |
BAULAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL025232
| Credited |
15/06/2019
|
|
|
4
| Kumari Das OR-12-006-004-001/2712 | SC |
BAULAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL025232
| Credited |
15/06/2019
|
|
|
5
| LILI OR-12-006-004-001/31580 | SC |
BAULAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL025232
| Credited |
15/06/2019
|
|
|
6
| PANKAJ OR-12-006-004-001/31586 | SC |
BAULAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL025232
| Credited |
15/06/2019
|
|
|
7
| CHABI(Wife) OR-12-006-004-001/34743 | SC |
BAULAGAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL025232
| Credited |
15/06/2019
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |