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
| PRATIMA OR-12-021-015-001/1615 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL152050
| Credited |
19/04/2018
|
|
|
2
| SASHI OR-12-021-015-001/1652 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL152050
| Credited |
19/04/2018
|
|
|
3
| DRIVER OR-12-021-015-001/1654 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL152050
| Credited |
19/04/2018
|
|
|
4
| SUKANTI OR-12-021-015-001/1661 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL152050
| Credited |
19/04/2018
|
|
|
5
| DANDASI OR-12-021-015-001/1664 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL152050
| Credited |
19/04/2018
|
|
|
6
| NANDA KISHOR OR-12-021-015-001/1666 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL152050
| Credited |
19/04/2018
|
|
|
7
| BANCHANIDHI OR-12-021-015-001/1667 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL152050
| Credited |
19/04/2018
|
|
|
8
| BIJAY OR-12-021-015-001/1656 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL152050
| Credited |
19/04/2018
|
|
|
9
| NARMADA OR-12-021-015-001/1654 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021015WL152050
| Credited |
19/04/2018
|
|
|
10
| NAMITA OR-12-021-015-001/1656 | OTHER |
BAISAPALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021015WL152050
| Credited |
19/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |