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
| JAYA(Wife) OR-12-018-016-001/7818 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
2412018WL026882
| Credited |
20/04/2015
|
|
|
2
| G. KRUSHNA OR-12-018-016-001/7824 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL026882
| Credited |
20/04/2015
|
|
|
3
| M. LAKHMI OR-12-018-016-001/7815 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL026882
| Credited |
20/04/2015
|
|
|
4
| SUSHILA OR-12-018-016-001/7801 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL026882
| Credited |
20/04/2015
|
|
|
5
| m rameya patro OR-12-018-016-001/31467 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018WL026882
| Credited |
20/04/2015
|
|
|
6
| m narasama patro OR-12-018-016-001/31472 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018WL026882
| Credited |
20/04/2015
|
|
|
7
| BIPRA(Self) OR-12-018-016-001/7818 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018WL026882
| Credited |
20/04/2015
|
|
|
8
| SAJANI(Wife) OR-12-018-016-001/7810 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018WL026882
| Credited |
20/04/2015
|
|
|
9
| UDDAYA(Self) OR-12-018-016-001/7810 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL026882
| Credited |
20/04/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |