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
| Sobha Das OR-12-006-004-001/2704 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL032631
| Credited |
02/05/2015
|
|
|
2
| Bisunu Das OR-12-006-004-001/2705 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL032631
| Credited |
02/05/2015
|
|
|
3
| Sumitra Das OR-12-006-004-001/2709 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL032631
| Credited |
02/05/2015
|
|
|
4
| Maya Das OR-12-006-004-001/2712 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL032631
| Credited |
02/05/2015
|
|
|
5
| Russia Das OR-12-006-004-001/2700 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL032631
| Credited |
02/05/2015
|
|
|
6
| Karuna Das OR-12-006-004-001/2709 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL032631
| Credited |
02/05/2015
|
|
|
7
| Daki Das OR-12-006-004-001/2702 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL032631
| Credited |
02/05/2015
|
|
|
8
| Abhi Das OR-12-006-004-001/2702 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL032631
| Credited |
02/05/2015
|
|
|
9
| Soli Das OR-12-006-004-001/2705 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL032631
| Credited |
02/05/2015
|
|
|
10
| Bachia Das OR-12-006-004-001/2704 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL032631
| Credited |
02/05/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |