S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| K TRINATH(Brother) OR-12-010-007-002/4707 | OTHER |
GOKHARAKUDA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
2412010007WL173818
| Credited |
10/04/2018
|
|
|
2
| KANDHA OR-12-010-007-002/4730 | OTHER |
GOKHARAKUDA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL173818
| Credited |
10/04/2018
|
|
|
3
| K LINGARAJ(Self) OR-12-010-007-002/4707 | OTHER |
GOKHARAKUDA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL173818
| Credited |
10/04/2018
|
|
|
4
| K KAMALA OR-12-010-007-002/4705 | OTHER |
GOKHARAKUDA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL173818
| Credited |
10/04/2018
|
|
|
5
| K JOGINDRA PRADHAN(Father) OR-12-010-007-002/4707 | OTHER |
GOKHARAKUDA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL173818
| Credited |
10/04/2018
|
|
|
6
| BAITA OR-12-010-007-002/4730 | OTHER |
GOKHARAKUDA
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL173818
|
|
|
|
|
7
| K LALITA(Wife) OR-12-010-007-002/4707 | OTHER |
GOKHARAKUDA
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL173818
| Credited |
10/04/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |