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
| RAGHUNAHA OR-12-018-016-001/7777 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
2412018WL012920
| Credited |
12/06/2017
|
|
|
2
| babu gauda(Husband) OR-12-018-016-001/31516 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL012920
| Credited |
12/06/2017
|
|
|
3
| N. GUNNIA OR-12-018-016-001/7844 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL012920
| Credited |
12/06/2017
|
|
|
4
| GANGA SETHI OR-12-018-016-001/7843 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL012920
| Credited |
12/06/2017
|
|
|
5
| MAYA OR-12-018-016-001/7843 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL012920
| Credited |
12/06/2017
|
|
|
6
| KUNI(Wife) OR-12-018-016-001/7841 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL012920
| Credited |
12/06/2017
|
|
|
7
| runu gouda OR-12-018-016-001/31516 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL012920
| Credited |
12/06/2017
|
|
|
8
| PUSPANJALI(Daughter) OR-12-018-016-001/7812 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL012920
| Credited |
12/06/2017
|
|
|
9
| M.GOPALA OR-12-018-016-001/7884 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL012920
| Credited |
12/06/2017
|
|
|
10
| N. SWETAMMA OR-12-018-016-001/7844 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Pandia,Ganjam | SBIN0RRUKGB |
2412018WL012920
| Credited |
12/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |