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
| LABA OR-12-016-023-024/22039 | ST |
PANIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 160 |
960
|
0
|
0
|
960
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL067976
| Credited |
14/03/2016
|
|
|
2
| NATA KARYA OR-12-016-023-024/22040 | ST |
PANIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 160 |
960
|
0
|
0
|
960
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL067976
| Credited |
14/03/2016
|
|
|
3
| PRAMILA OR-12-016-023-024/22040 | ST |
PANIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 160 |
960
|
0
|
0
|
960
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL067976
| Credited |
14/03/2016
|
|
|
4
| KURESH OR-12-016-023-025/22204 | ST |
PANISAMENTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 160 |
960
|
0
|
0
|
960
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL067976
| Credited |
14/03/2016
|
|
|
5
| PAIKA OR-12-016-023-025/22207 | ST |
PANISAMENTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 160 |
960
|
0
|
0
|
960
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL067976
| Credited |
14/03/2016
|
|
|
6
| HADI(Self) OR-12-016-023-024/22010 | ST |
PANIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL067976
| Credited |
14/03/2016
|
|
|
7
| BISWANATH(Self) OR-12-016-023-024/22009 | ST |
PANIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL067976
| Credited |
14/03/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |