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
| GHANA OR-12-007-008-004/17822 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL033855
| Credited |
13/07/2018
|
|
|
2
| P. CHANDRAMA(Wife) OR-12-007-008-004/17826 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL027551
| Credited |
20/04/2015
|
|
|
3
| KRUSHNA OR-12-007-008-004/17834 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL027551
| Credited |
20/04/2015
|
|
|
4
| K. AMACHI OR-12-007-008-004/17835 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL027551
| Credited |
20/04/2015
|
|
|
5
| CH. MUTYALU(Wife) OR-12-007-008-004/17837 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL027551
| Credited |
20/04/2015
|
|
|
6
| K. PARAMA OR-12-007-008-004/17843 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL027551
| Credited |
20/04/2015
|
|
|
7
| MANI OR-12-007-008-004/17844 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL027551
| Credited |
20/04/2015
|
|
|
8
| MUKTA OR-12-007-008-004/17853 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL027551
| Credited |
20/04/2015
|
|
|
9
| HARI OR-12-007-008-004/17854 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL027551
| Credited |
20/04/2015
|
|
|
10
| KUMARI OR-12-007-008-004/17854 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL027551
| Credited |
20/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 9 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |