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
| KAMINI OR-12-001-002-001/26673 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2412001WL11069
| Credited |
10/12/2013
|
|
|
2
| SAIBANI JENA OR-12-001-002-001/26824 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2412001WL11069
| Credited |
10/12/2013
|
|
|
3
| JAYACHANDRA NAYAK OR-12-001-002-001/26716 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL11069
| Credited |
10/12/2013
|
|
|
4
| GANESH OR-12-001-002-001/26791 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL11069
| Credited |
10/12/2013
|
|
|
5
| HEMA OR-12-001-002-001/26706 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL11069
| Credited |
10/12/2013
|
|
|
6
| SIMANCHALA OR-12-001-002-001/26715 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL11069
| Credited |
10/12/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |