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
| MAHESH OR-12-010-007-008/4858 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL006584
| Credited |
01/08/2015
|
|
|
2
| PRAFULA OR-12-010-007-008/4867 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL006584
| Credited |
01/08/2015
|
|
|
3
| SUBASH OR-12-010-007-008/4873 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL006584
| Credited |
01/08/2015
|
|
|
4
| PARBATI OR-12-010-007-008/4885 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL006584
| Credited |
01/08/2015
|
|
|
5
| SUBASH OR-12-010-007-008/4887 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL006584
| Credited |
01/08/2015
|
|
|
6
| BIRANCHI OR-12-010-007-008/4893 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL006584
| Credited |
01/08/2015
|
|
|
7
| TUNU OR-12-010-007-008/4911 | OTHER |
NILADRIPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL006584
| Credited |
01/08/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |