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
| AJAYA OR-12-001-002-001/26560 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL019423
| Credited |
19/01/2015
|
|
|
2
| LAKHMI(Self) OR-12-001-002-001/26557 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL019423
| Credited |
19/01/2015
|
|
|
3
| GEETA OR-12-001-002-001/26691 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL019423
| Credited |
19/01/2015
|
|
|
4
| PRADEAPA OR-12-001-002-001/26729 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL019423
| Credited |
19/01/2015
|
|
|
5
| GANDUA OR-12-001-002-001/26773 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL019423
| Credited |
19/01/2015
|
|
|
6
| JEETENDRA GOUDA OR-12-001-002-001/26784 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL019423
| Credited |
19/01/2015
|
|
|
7
| KANAKA OR-12-001-002-001/26533 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL019423
| Credited |
19/01/2015
|
|
|
8
| RAMCHANDRA JENA OR-12-001-002-001/26608 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL019423
| Credited |
19/01/2015
|
|
|
9
| PUNI OR-12-001-002-001/26680 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL019423
| Credited |
19/01/2015
|
|
|
10
| NAMITA OR-12-001-002-001/26726 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL019423
| Credited |
19/01/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |