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
| SARAT BEHERA OR-12-006-012-003/4665 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2412006WL014676
| Credited |
30/06/2016
|
|
|
2
| PITAMBAR DAS OR-12-006-012-003/4681 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL014676
| Credited |
30/06/2016
|
|
|
3
| TRIBENI DAS OR-12-006-012-003/4524 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL014676
| Credited |
30/06/2016
|
|
|
4
| KANMPHA BADATYA OR-12-006-012-003/4594 | OTHER |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL014676
| Credited |
30/06/2016
|
|
|
5
| AMALU DAS OR-12-006-012-003/4682 | SC |
MAHANADAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL014676
|
|
|
|
|
6
| KANGU DAS(Self) OR-12-006-012-003/4684 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL014676
| Credited |
30/06/2016
|
|
|
7
| SANIA DAS OR-12-006-012-003/4685 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL014676
| Credited |
30/06/2016
|
|
|
8
| JHUNU DAS OR-12-006-012-003/4689 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL014676
| Credited |
30/06/2016
|
|
|
9
| DHOBA DAS OR-12-006-012-003/4682 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL014676
| Credited |
30/06/2016
|
|
|
10
| MANU DAS OR-12-006-012-003/4681 | SC |
MAHANADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL014676
| Credited |
30/06/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |