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
| K. SIMADRI OR-12-018-016-001/8082 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 98 |
588
|
0
|
0
|
588
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL002609
| Credited |
10/06/2015
|
|
|
2
| K. LAXMI OR-12-018-016-001/8082 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 98 |
588
|
0
|
0
|
588
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL002609
| Credited |
10/06/2015
|
|
|
3
| SATRUGHNA OR-12-018-016-001/8089 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 98 |
588
|
0
|
0
|
588
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL002609
| Credited |
10/06/2015
|
|
|
4
| P. PUNYAMA OR-12-018-016-001/8103 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 98 |
588
|
0
|
0
|
588
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL002609
| Credited |
10/06/2015
|
|
|
5
| T SURU OR-12-018-016-001/8137 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 98 |
588
|
0
|
0
|
588
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL002609
| Credited |
10/06/2015
|
|
|
6
| T RAJESWARI OR-12-018-016-001/8137 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 98 |
588
|
0
|
0
|
588
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL002609
| Credited |
10/06/2015
|
|
|
7
| KEDAR OR-12-018-016-001/8088 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 98 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL002609
| Credited |
10/06/2015
|
|
|
8
| MOCHI OR-12-018-016-001/8088 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 98 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018WL002609
| Credited |
10/06/2015
|
|
|
9
| G. JANU OR-12-018-016-001/8079 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 98 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL002609
| Credited |
10/06/2015
|
|
|
10
| BUSHNU OR-12-018-016-001/8087 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 98 |
588
|
0
|
0
|
588
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL002609
| Credited |
10/06/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |