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
| G. SRIDEBI OR-12-018-016-003/8273 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2412018WL061461
| Credited |
16/02/2016
|
|
|
2
| P.RASHIMITA REDDY(Self) OR-12-018-016-003/31340 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL061461
| Credited |
16/02/2016
|
|
|
3
| G.SHANTI PATRA(Self) OR-12-018-016-003/31341 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL061461
| Credited |
16/02/2016
|
|
|
4
| kalu patnayak(Self) OR-12-018-016-001/301564 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL061461
| Credited |
16/02/2016
|
|
|
5
| a.subra reddy OR-12-018-016-003/31498 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL061461
| Credited |
16/02/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |