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
| Gandhia Das OR-12-006-004-001/2524 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL062390
| Credited |
11/02/2016
|
|
|
2
| Dukhi Das OR-12-006-004-001/2604 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL062390
| Credited |
11/02/2016
|
|
|
3
| Narasingha Panda OR-12-006-004-001/2508 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL062390
| Credited |
11/02/2016
|
|
|
4
| Shaila Das OR-12-006-004-001/2605 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL062390
| Credited |
11/02/2016
|
|
|
5
| Rajani Das OR-12-006-004-001/2603 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL062390
| Credited |
11/02/2016
|
|
|
6
| Dhoboni Das OR-12-006-004-001/2525 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL062390
| Credited |
11/02/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |