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
| Ghana Behera OR-12-006-004-006/2450 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | POTLAMPUR | UTBI0POTJ29 |
2412006004WL005573
| Credited |
25/06/2015
|
|
|
2
| Damodar Das OR-12-006-004-006/2465 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL005573
| Credited |
25/06/2015
|
|
|
3
| Manasa Behera OR-12-006-004-006/2442 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL005573
| Credited |
25/06/2015
|
|
|
4
| Bhika Behera OR-12-006-004-006/2447 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL005573
| Credited |
25/06/2015
|
|
|
5
| Saibani Dash OR-12-006-004-006/2392 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL005573
| Credited |
25/06/2015
|
|
|
6
| Bhogeswari Sethi OR-12-006-004-006/2403 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL005573
| Credited |
25/06/2015
|
|
|
7
| Susila Padhi OR-12-006-004-006/2407 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL005573
| Credited |
25/06/2015
|
|
|
8
| Dandapani Nayak OR-12-006-004-006/2414 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL005573
| Credited |
25/06/2015
|
|
|
9
| Balaram Dora OR-12-006-004-006/2422 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL005573
| Credited |
25/06/2015
|
|
|
10
| Santi Behera OR-12-006-004-006/2447 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL005573
| Credited |
25/06/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |