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
| RABINDRA(Self) OR-12-001-014-009/357863 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2412001014WL023448
| Credited |
21/04/2015
|
|
|
2
| BIPRA CHARANA BEHERA(Self) OR-12-001-014-009/357999 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL023448
| Credited |
21/04/2015
|
|
|
3
| RAMESH OR-12-001-014-009/5475 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL023448
| Credited |
21/04/2015
|
|
|
4
| LAKSHMI OR-12-001-014-009/5499 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL023448
| Credited |
21/04/2015
|
|
|
5
| BRUNDABAN OR-12-001-014-009/5504 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL023448
| Credited |
21/04/2015
|
|
|
6
| MAHADEVA OR-12-001-014-009/5672 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL023448
| Credited |
21/04/2015
|
|
|
7
| INDRA MUNI OR-12-001-014-009/5712 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL023448
| Credited |
21/04/2015
|
|
|
8
| NAKULA OR-12-001-014-009/5734 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL023448
| Credited |
21/04/2015
|
|
|
9
| LAMBODHRA OR-12-001-014-009/5751 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL023448
| Credited |
21/04/2015
|
|
|
10
| BIPRA CHARANA NAHAK(Self) OR-12-001-014-009/357993 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL023448
| Credited |
21/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |