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
| AMULYA OR-12-018-004-006/8976 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL05801
| Credited |
22/06/2013
|
|
|
2
| CHAYA(Self) OR-12-018-004-006/8980 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL05801
| Credited |
22/06/2013
|
|
|
3
| JAINI(Self) OR-12-018-004-006/8983 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL05801
| Credited |
22/06/2013
|
|
|
4
| SARSWATI(Wife) OR-12-018-004-006/8984 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL05801
| Credited |
22/06/2013
|
|
|
5
| R. RAJIAMMA(Wife) OR-12-018-004-006/8989 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL05801
| Credited |
22/06/2013
|
|
|
6
| KOKA OR-12-018-004-006/8990 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL05801
| Credited |
22/06/2013
|
|
|
7
| SOMANATHA OR-12-018-004-006/8993 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL05801
| Credited |
22/06/2013
|
|
|
8
| SOBHA(Wife) OR-12-018-004-006/9004 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL05801
| Credited |
22/06/2013
|
|
|
9
| ARJUNA(Self) OR-12-018-004-006/8996 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PURUSHOTTAMPUR | |
2412018WL05801
| Credited |
22/06/2013
|
|
|
10
| PANKAJA DAS(Daughter-in-Law) OR-12-018-004-006/8983 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PURUSHOTTAMPUR | |
2412018WL05801
| Credited |
22/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |