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
| B. CHANDRAMA OR-12-007-008-001/16081 | OTHER |
ALADIPUR
|
|
P
|
P
|
|
P
|
P
|
|
4
| 88 |
352
|
0
|
0
|
352
| | | |
|
|
|
|
|
2
| A. MURALI OR-12-007-008-001/17266 | OTHER |
ALADIPUR
|
|
P
|
P
|
|
P
|
P
|
|
4
| 88 |
352
|
0
|
0
|
352
| | | |
|
|
|
|
|
3
| K. CHINEYA OR-12-007-008-001/17295 | OTHER |
ALADIPUR
|
|
P
|
P
|
|
P
|
P
|
|
4
| 88 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
|
|
|
|
|
4
| K. KUNDANA OR-12-007-008-001/16094 | OTHER |
ALADIPUR
|
|
P
|
P
|
|
P
|
P
|
|
4
| 88 |
352
|
0
|
0
|
352
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
|
|
|
|
|
5
| CH. MUTAMMA OR-12-007-008-001/16079 | OTHER |
ALADIPUR
|
|
P
|
P
|
|
P
|
P
|
|
4
| 88 |
352
|
0
|
0
|
352
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
|
|
|
|
|
6
| K. PUNAMMA OR-12-007-008-001/17295 | OTHER |
ALADIPUR
|
|
P
|
P
|
|
P
|
P
|
|
4
| 88 |
352
|
0
|
0
|
352
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
|
|
|
|
|
7
| A.SABITRI OR-12-007-008-001/17266 | OTHER |
ALADIPUR
|
|
P
|
P
|
|
P
|
P
|
|
4
| 88 |
352
|
0
|
0
|
352
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
|
|
|
|
|
8
| K. JAGAMMA OR-12-007-008-001/17271 | OTHER |
ALADIPUR
|
|
P
|
P
|
|
P
|
P
|
|
4
| 88 |
352
|
0
|
0
|
352
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
|
|
|
|
|
9
| CH. FAKIRI OR-12-007-008-001/16079 | OTHER |
ALADIPUR
|
|
P
|
P
|
|
P
|
P
|
|
4
| 88 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
|
|
|
|
|
| Daily Attendence | 0 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |