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
| Gandhia Das OR-12-006-004-001/2524 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL032625
| Credited |
02/05/2015
|
|
|
2
| Mitika Das OR-12-006-004-001/2525 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL032625
| Credited |
02/05/2015
|
|
|
3
| Rajendra Das OR-12-006-004-001/2586 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL032625
| Credited |
02/05/2015
|
|
|
4
| Ashok Behera OR-12-006-004-001/2589 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL032625
| Credited |
02/05/2015
|
|
|
5
| Narasingha Das(Self) OR-12-006-004-001/2593 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL032625
| Credited |
02/05/2015
|
|
|
6
| Raju Behera OR-12-006-004-001/2610 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL032625
| Credited |
02/05/2015
|
|
|
7
| Bairagi Das OR-12-006-004-001/2614 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL032625
| Credited |
02/05/2015
|
|
|
8
| Budhia Behera(Self) OR-12-006-004-001/2611 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL032625
| Credited |
02/05/2015
|
|
|
9
| Rajani Das OR-12-006-004-001/2603 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL032625
| Credited |
02/05/2015
|
|
|
10
| Kampha Das OR-12-006-004-001/2616 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL032625
| Credited |
02/05/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |