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
| BHASKARA NAHAK OR-12-006-012-002/5085 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412006012WL142362
| Credited |
17/04/2018
|
|
|
2
| RAGHUNATHA NAHAK OR-12-006-012-002/5095 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412006012WL142362
| Credited |
17/04/2018
|
|
|
3
| RADHA NAHAK OR-12-006-012-002/5085 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL174556
| Credited |
29/08/2018
|
|
|
4
| GURUBAR PRADHAN OR-12-006-012-002/5087 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL142362
| Credited |
17/04/2018
|
|
|
5
| SAJANI PRADHAN OR-12-006-012-002/5082 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL142362
| Credited |
17/04/2018
|
|
|
6
| LAXMI NAHAK OR-12-006-012-002/5083 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL142362
| Credited |
17/04/2018
|
|
|
7
| RENU NAHAK(Self) OR-12-006-012-002/5092 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL142362
| Credited |
17/04/2018
|
|
|
8
| NAMITA DAS OR-12-006-012-002/5094 | SC |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL142362
| Credited |
17/04/2018
|
|
|
9
| BASANTI PRADHAN OR-12-006-012-002/5087 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412006012WL142362
| Credited |
17/04/2018
|
|
|
10
| GITA NAHAK OR-12-006-012-002/5080 | OTHER |
KHURIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| RUSHIKULYA GRAMYA BANK | Mahanadpur,Ganjam | ANDB0008999 |
2412006012WL142362
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |