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
| Bulu Gouda OR-12-006-004-001/2602 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL081789
| Credited |
22/04/2016
|
|
|
2
| Abhimanyu Behera OR-12-006-004-001/2617 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL081789
| Credited |
22/04/2016
|
|
|
3
| Sanian Behera OR-12-006-004-001/2717 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL081789
| Credited |
22/04/2016
|
|
|
4
| Ramesh Behera OR-12-006-004-001/2726 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL081789
| Credited |
22/04/2016
|
|
|
5
| Dali Behera OR-12-006-004-001/2726 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL081789
| Credited |
22/04/2016
|
|
|
6
| Keshab Behera OR-12-006-004-001/2734 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL081789
| Credited |
22/04/2016
|
|
|
7
| Danda Behera OR-12-006-004-001/2720 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL081789
| Credited |
22/04/2016
|
|
|
8
| Sumitra Gouda OR-12-006-004-001/2602 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL081789
| Credited |
22/04/2016
|
|
|
9
| Padmabati Behera OR-12-006-004-001/2717 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL081789
| Credited |
22/04/2016
|
|
|
10
| Laxmi Behera OR-12-006-004-001/2720 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL081789
| Credited |
22/04/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |