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
| Gandhia Das OR-12-006-004-001/2524 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL081208
| Credited |
04/11/2017
|
|
|
2
| Rajendra Das OR-12-006-004-001/2586 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL081208
| Credited |
04/11/2017
|
|
|
3
| Panchanan Das OR-12-006-004-001/2636 | SC |
BAULAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL081208
|
|
|
|
|
4
| Patiata Das OR-12-006-004-001/2679 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL081208
| Credited |
04/11/2017
|
|
|
5
| Budhia Das OR-12-006-004-001/2714 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL081208
| Credited |
04/11/2017
|
|
|
6
| Nilakamal Maharana OR-12-006-004-001/2598 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL081208
| Credited |
04/11/2017
|
|
|
7
| Minati Das OR-12-006-004-001/2692 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL081208
| Credited |
04/11/2017
|
|
|
8
| Sumitra Das OR-12-006-004-001/2586 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL081208
| Credited |
04/11/2017
|
|
|
9
| Manjula Behera OR-12-006-004-001/2589 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL081208
| Credited |
04/11/2017
|
|
|
10
| Swapna Kumar Panigrahi OR-12-006-004-001/2621 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL081208
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |