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
| LALITA MALI OR-30-005-012-001/10047 | OTHER |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430005WL001771
| Credited |
30/06/2016
|
|
|
2
| LALIT MALI OR-30-005-012-001/10047 | OTHER |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430005WL001771
| Credited |
30/06/2016
|
|
|
3
| BRUNDABATI MALI OR-30-005-012-001/10074 | OTHER |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430005WL001771
| Credited |
30/06/2016
|
|
|
4
| SIMANCHAL MALI OR-30-005-012-001/10074 | OTHER |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430005WL001771
| Credited |
30/06/2016
|
|
|
5
| PATI MALI OR-30-005-012-001/10103 | OTHER |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430005WL001771
| Credited |
30/06/2016
|
|
|
6
| TULASINI MALI OR-30-005-012-001/10103 | OTHER |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430005WL001771
| Credited |
30/06/2016
|
|
|
7
| GHASIRAM MALI OR-30-005-012-001/10077 | OTHER |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK7 |
2430005WL001771
| Credited |
30/06/2016
|
|
|
8
| SOMNATH MALI OR-30-005-012-001/10077 | OTHER |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL001771
| Credited |
30/06/2016
|
|
|
9
| MUKTA MALI OR-30-005-012-001/10077 | OTHER |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL001771
| Credited |
30/06/2016
|
|
|
10
| ASAMATI MALI OR-30-005-012-001/10077 | OTHER |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005WL001771
| Credited |
30/06/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |