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
| TRINATHA OR-12-018-016-003/8394 | SC |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
2412018016WL004721
| Credited |
09/06/2016
|
|
|
2
| A. PAPA(Wife) OR-12-018-016-003/8451 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
2412018016WL004721
| Credited |
09/06/2016
|
|
|
3
| GANTEI OR-12-018-016-003/8460 | SC |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
2412018016WL004721
| Credited |
09/06/2016
|
|
|
4
| G. KUMARI OR-12-018-016-003/8383 | OTHER |
JHADABAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL004721
|
|
|
|
|
5
| B. ADDIAMMA OR-12-018-016-003/8385 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL004721
| Credited |
09/06/2016
|
|
|
6
| RANKA GOUDA OR-12-018-016-003/8393 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL004721
| Credited |
09/06/2016
|
|
|
7
| G. BIPRA OR-12-018-016-003/8400 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL004721
| Credited |
09/06/2016
|
|
|
8
| GOPI OR-12-018-016-003/8404 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL004721
| Credited |
09/06/2016
|
|
|
9
| PANNOA(Self) OR-12-018-016-003/8420 | SC |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL004721
| Credited |
09/06/2016
|
|
|
10
| NARAYNA OR-12-018-016-003/8463 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL004721
| Credited |
09/06/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |