S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
2412001022WL014040
| Credited |
30/06/2016
|
|
|
2
| KUMUDA(Self) OR-12-001-022-003/28484 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001022WL014040
| Credited |
30/06/2016
|
|
|
3
| ASHOK KUMAR(Self) OR-12-001-022-003/28506 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001022WL014040
| Credited |
30/06/2016
|
|
|
4
| KASINATH(Self) OR-12-001-022-003/28504 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL014040
| Credited |
30/06/2016
|
|
|
5
| RAGHAV(Self) OR-12-001-022-003/28512 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL014040
| Credited |
30/06/2016
|
|
|
6
| LABANYANIDHI LENKA(Son) OR-12-001-022-003/28532 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL014040
| Credited |
30/06/2016
|
|
|
7
| SANYASI(Self) OR-12-001-022-003/28483 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL014040
| Credited |
30/06/2016
|
|
|
8
| JUDHISTIRA(Self) OR-12-001-022-003/28498 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL014040
| Credited |
30/06/2016
|
|
|
9
| PRANABANDHU(Self) OR-12-001-022-003/28514 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412001022WL014040
| Credited |
30/06/2016
|
|
|
10
| PABITRA(Self) OR-12-001-022-003/357913 | OTHER |
GHATAKURI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL014040
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |