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
| Loknath Tripathy(Son) OR-12-006-004-003/2130 | OTHER |
DIVYASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL010296
| Credited |
02/05/2018
|
|
|
2
| Madhusudan Tripathy(Son) OR-12-006-004-003/2130 | OTHER |
DIVYASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL010296
| Credited |
02/05/2018
|
|
|
3
| Rama Ch. Behera OR-12-006-004-003/2190 | SC |
DIVYASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL010296
| Credited |
02/05/2018
|
|
|
4
| Nira Das OR-12-006-004-003/2192 | SC |
DIVYASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL010296
| Credited |
02/05/2018
|
|
|
5
| Sanjukta Tripathy OR-12-006-004-003/2139 | OTHER |
DIVYASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL010296
| Credited |
02/05/2018
|
|
|
6
| Srinivas Tripathy OR-12-006-004-003/2140 | OTHER |
DIVYASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL010296
| Credited |
02/05/2018
|
|
|
7
| Satyabadi Sathapathi(Son) OR-12-006-004-003/2150 | OTHER |
DIVYASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL010296
| Credited |
02/05/2018
|
|
|
8
| Bhanu Das OR-12-006-004-003/2192 | SC |
DIVYASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL010296
| Credited |
02/05/2018
|
|
|
9
| Ashok Tripathy(Son) OR-12-006-004-003/2139 | OTHER |
DIVYASINGHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL156037
| Rejected |
|
|
|
10
| MANJUSRI SATAPATHY(Daughter-in-Law) OR-12-006-004-003/2150 | OTHER |
DIVYASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL010296
| Credited |
02/05/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |