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
| MANJULA OR-12-018-026-003/22359 | SC |
JHADABANDHA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL066202
| Credited |
26/02/2016
|
|
|
2
| KORA OR-12-018-026-003/22371 | OTHER |
JHADABANDHA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL066202
| Credited |
26/02/2016
|
|
|
3
| NADU NAYAK(Self) OR-12-018-026-003/22394 | SC |
JHADABANDHA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL066202
| Credited |
26/02/2016
|
|
|
4
| BANSI OR-12-018-026-003/22347 | SC |
JHADABANDHA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL066202
| Credited |
26/02/2016
|
|
|
5
| BISHNU OR-12-018-026-003/22430 | SC |
JHADABANDHA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018WL066202
| Credited |
26/02/2016
|
|
|
6
| RAJENDRA KUMAR OR-12-018-026-003/22406 | SC |
JHADABANDHA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018WL066202
| Credited |
26/02/2016
|
|
|
7
| SANKRANTI OR-12-018-026-003/22428 | OTHER |
JHADABANDHA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018WL066202
| Credited |
26/02/2016
|
|
|
8
| TAMALA OR-12-018-026-003/22434 | SC |
JHADABANDHA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018WL066202
| Credited |
26/02/2016
|
|
|
9
| MANOJ OR-12-018-026-003/22358 | OTHER |
JHADABANDHA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018WL066202
| Credited |
26/02/2016
|
|
|
10
| SAILO OR-12-018-026-003/22429 | SC |
JHADABANDHA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018WL066202
| Credited |
26/02/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |