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
| JAYANTI NAHAK OR-12-001-014-009/358060 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2412001WL054606
| Credited |
02/12/2016
|
|
|
2
| ALAEKHA OR-12-001-014-009/5542 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2412001WL054606
| Credited |
02/12/2016
|
|
|
3
| RAMA KRUSHNA OR-12-001-014-009/5875 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL054606
| Credited |
28/12/2016
|
|
|
4
| PRAFULLA OR-12-001-014-009/5892 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL054606
| Credited |
02/12/2016
|
|
|
5
| SUKANTI OR-12-001-014-009/5668 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL054606
| Credited |
28/12/2016
|
|
|
6
| NIRANJANA OR-12-001-014-009/5719 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL054606
| Credited |
02/12/2016
|
|
|
7
| SATYABADI OR-12-001-014-009/357330 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL054606
| Credited |
02/12/2016
|
|
|
8
| TAMBALA OR-12-001-014-009/357789 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL054606
| Credited |
02/12/2016
|
|
|
9
| JOGINDRA OR-12-001-014-009/5517 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL054606
| Credited |
02/12/2016
|
|
|
10
| MAHENDRA NAHAK(Self) OR-12-001-014-009/357873 | OTHER |
SAHASA PUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL054606
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |