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
| A. KUMARI(Wife) OR-12-018-016-003/8493 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
2412018016WL011559
| Credited |
09/06/2016
|
|
|
2
| A. SRIMATI OR-12-018-016-003/8494 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL011559
| Credited |
09/06/2016
|
|
|
3
| K. PUNNIA OR-12-018-016-003/8495 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL011559
| Credited |
09/06/2016
|
|
|
4
| B. BUDIAMA OR-12-018-016-003/8496 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL011559
| Credited |
09/06/2016
|
|
|
5
| G. PUNNI OR-12-018-016-003/8487 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL011559
| Credited |
09/06/2016
|
|
|
6
| A. PANCHU(Self) OR-12-018-016-003/8488 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL011559
| Credited |
09/06/2016
|
|
|
7
| N. SUBASHA OR-12-018-016-003/8489 | OTHER |
JHADABAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL011559
|
|
|
|
|
8
| N. SAROJINI OR-12-018-016-003/8489 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL011559
| Credited |
09/06/2016
|
|
|
9
| K. DIDIAMA OR-12-018-016-003/8490 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL011559
| Credited |
09/06/2016
|
|
|
10
| K. SAIBANI OR-12-018-016-003/8491 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL011559
| Credited |
09/06/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |