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
| UPENDRA(Son) OR-12-001-022-003/28491 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2412001WL051309
| Credited |
13/07/2018
|
|
|
2
| MAHANTA(Brother) OR-12-001-022-003/28320 | SC |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL051309
| Credited |
13/07/2018
|
|
|
3
| LILI(Daughter) OR-12-001-022-003/28336 | SC |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL051309
| Credited |
13/07/2018
|
|
|
4
| TANU(Wife) OR-12-001-022-003/28356 | SC |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL051309
| Credited |
13/07/2018
|
|
|
5
| JOGENDRA(Self) OR-12-001-022-003/28481 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL051309
| Credited |
13/07/2018
|
|
|
6
| SANYASI(Self) OR-12-001-022-003/28483 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL051309
| Credited |
13/07/2018
|
|
|
7
| AHALYA(Wife) OR-12-001-022-003/28300 | SC |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL051309
| Credited |
13/07/2018
|
|
|
8
| TRIBENI(Wife) OR-12-001-022-003/28431 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL051309
| Credited |
13/07/2018
|
|
|
9
| GOLA(Self) OR-12-001-022-003/28356 | SC |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL051309
| Credited |
13/07/2018
|
|
|
10
| JURINATH(Self) OR-12-001-022-003/28431 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL051309
| Credited |
13/07/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |