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
| P. SAITAMMA OR-12-018-016-001/8054 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 95 |
570
|
0
|
0
|
570
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL026879
| Credited |
20/04/2015
|
|
|
2
| BISWANATH(Self) OR-12-018-016-001/8073 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 95 |
570
|
0
|
0
|
570
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL033909
| Credited |
29/08/2018
|
|
|
3
| K. SIMADRI OR-12-018-016-001/8082 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 95 |
570
|
0
|
0
|
570
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL026879
| Credited |
20/04/2015
|
|
|
4
| K. LAXMI OR-12-018-016-001/8082 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 95 |
570
|
0
|
0
|
570
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL026879
| Credited |
20/04/2015
|
|
|
5
| P. PUNYAMA OR-12-018-016-001/8103 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 95 |
570
|
0
|
0
|
570
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL026879
| Credited |
20/04/2015
|
|
|
6
| M. GUNAMMA OR-12-018-016-001/8104 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 95 |
570
|
0
|
0
|
570
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL033642
| Credited |
31/05/2016
|
|
|
7
| B. GANGAMMA OR-12-018-016-001/8108 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 95 |
570
|
0
|
0
|
570
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL026879
| Credited |
20/04/2015
|
|
|
8
| MOCHI OR-12-018-016-001/8088 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 95 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018WL026879
| Credited |
20/04/2015
|
|
|
9
| BUSHNU OR-12-018-016-001/8087 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 95 |
570
|
0
|
0
|
570
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL026879
| Credited |
20/04/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |