S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SAROJ PRADHAN(Son) OR-12-001-014-009/358002 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2412001014WL015375
| Credited |
30/06/2016
|
|
|
2
| MANJULA(Wife) OR-12-001-014-009/357848 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL015375
| Credited |
30/06/2016
|
|
|
3
| HINA(Wife) OR-12-001-014-009/357853 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL015375
| Credited |
30/06/2016
|
|
|
4
| JAMBHU(Wife) OR-12-001-014-009/357857 | OTHER |
SAHASA PUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL015375
|
|
|
|
|
5
| KUMARI SWAIN(Wife) OR-12-001-014-009/357878 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL015375
| Credited |
30/06/2016
|
|
|
6
| RATNAMALA SWAIN(Wife) OR-12-001-014-009/357941 | OTHER |
SAHASA PUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL015375
|
|
|
|
|
7
| MURALI PRADHAN(Self) OR-12-001-014-009/358002 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001014WL015375
| Credited |
30/06/2016
|
|
|
8
| SUNIL KUMAR SWAIN(Son) OR-12-001-014-009/357941 | OTHER |
SAHASA PUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL015375
|
|
|
|
|
9
| HINA NAHAK(Self) OR-12-001-014-009/358042 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL015375
| Credited |
30/06/2016
|
|
|
10
| TARUNA PRADHAN(Self) OR-12-001-014-009/357966 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL015375
| Credited |
30/06/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |