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
| MANOJSINGH OR-30-008-007-002/27890 | OTHER |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL000560
| Credited |
27/05/2016
|
|
|
2
| AIDAN(Self) OR-30-008-007-002/27874 | OTHER |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008007WL000560
| Credited |
27/05/2016
|
|
|
3
| DEEPA(Wife) OR-30-008-007-002/27874 | OTHER |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008007WL000560
| Credited |
27/05/2016
|
|
|
4
| PADMINI OR-30-008-007-002/27902 | OTHER |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL000560
| Credited |
27/05/2016
|
|
|
5
| SURESH SONI OR-30-008-007-002/27902 | OTHER |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL000560
| Credited |
27/05/2016
|
|
|
6
| MANABAI OR-30-008-007-002/27904 | OTHER |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL000560
| Credited |
27/05/2016
|
|
|
7
| DULARI OR-30-008-007-002/27921 | OTHER |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL000560
| Credited |
27/05/2016
|
|
|
8
| KANTIBAI OR-30-008-007-002/27923 | OTHER |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL000560
| Credited |
27/05/2016
|
|
|
9
| SIMALABAI OR-30-008-007-002/27930 | OTHER |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL000560
| Credited |
27/05/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |