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
| Mochiram Parida OR-12-006-004-006/2342 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006004WL037115
| Credited |
28/06/2018
|
|
|
2
| Jayanti Parida OR-12-006-004-006/2342 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL037115
| Credited |
28/06/2018
|
|
|
3
| Laxmi Behera OR-12-006-004-006/2336 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL037115
| Credited |
28/06/2018
|
|
|
4
| Sasi Das OR-12-006-004-006/2304 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL037115
| Credited |
28/06/2018
|
|
|
5
| Labanya Dash OR-12-006-004-006/2305 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL037115
| Credited |
28/06/2018
|
|
|
6
| Gandharab Dash OR-12-006-004-006/2305 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL037115
| Credited |
28/06/2018
|
|
|
7
| Bijay Sethi OR-12-006-004-006/2310 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL037115
| Credited |
28/06/2018
|
|
|
8
| Anadi Behera OR-12-006-004-006/2336 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL037115
| Credited |
28/06/2018
|
|
|
9
| Sobha Das OR-12-006-004-006/2346 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL037115
| Credited |
28/06/2018
|
|
|
10
| Bishnu Sethi OR-12-006-004-006/2310 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL037115
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |