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
| A. NARSU OR-12-018-016-003/8348 | OTHER |
JHADABAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412018016WL011559
|
|
|
|
|
2
| A. SAJANI OR-12-018-016-003/8348 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL011559
| Credited |
09/06/2016
|
|
|
3
| A. JANAKI(Wife) OR-12-018-016-003/8350 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL011559
| Credited |
09/06/2016
|
|
|
4
| KUNDANA OR-12-018-016-003/8285 | SC |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL011559
| Credited |
09/06/2016
|
|
|
5
| G SENTA OR-12-018-016-003/8297 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL011559
| Credited |
09/06/2016
|
|
|
6
| DUNGA(Self) OR-12-018-016-003/8302 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL011559
| Credited |
09/06/2016
|
|
|
7
| A DULHABA OR-12-018-016-003/8306 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL011559
| Credited |
09/06/2016
|
|
|
8
| AA TARINI OR-12-018-016-003/8306 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL011559
| Credited |
09/06/2016
|
|
|
9
| A MICHA OR-12-018-016-003/8308 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL011559
| Credited |
09/06/2016
|
|
|
10
| A AJARAM(Self) OR-12-018-016-003/8313 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Pandia,Ganjam | SBIN0RRUKGB |
2412018016WL011559
| Credited |
09/06/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |