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
| DINABANDHU OR-12-018-016-001/7981 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 98 |
588
|
0
|
0
|
588
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL027645
| Credited |
22/04/2015
|
|
|
2
| SIMANCHAL GOUDA OR-12-018-016-001/8027 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 98 |
588
|
0
|
0
|
588
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL027645
| Credited |
22/04/2015
|
|
|
3
| KOKILI OR-12-018-016-001/8025 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 98 |
588
|
0
|
0
|
588
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL033801
| Credited |
04/11/2017
|
|
|
4
| M. SENARI OR-12-018-016-001/7959 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 98 |
588
|
0
|
0
|
588
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL027645
| Credited |
22/04/2015
|
|
|
5
| BISHU OR-12-018-016-001/7979 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 98 |
588
|
0
|
0
|
588
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL027645
| Credited |
22/04/2015
|
|
|
6
| BIJAYA(Self) OR-12-018-016-001/8009 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 98 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018016WL027645
| Credited |
22/04/2015
|
|
|
7
| R. SUKANTI OR-12-018-016-001/7955 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 98 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL027645
| Credited |
22/04/2015
|
|
|
8
| M. ARJUNA OR-12-018-016-001/7959 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
|
0
| 98 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL034273
| Rejected |
|
|
|
9
| KABIRAJ(Self) OR-12-018-016-001/8020 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 98 |
588
|
0
|
0
|
588
| SYNDICATE BANK | BHUTASARSINGI | SYNB0008045 |
2412018016WL027645
| Credited |
22/04/2015
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |