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
| SATURU OR-12-018-016-001/7914 | SC |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL077823
|
|
|
|
|
2
| JAMUNA OR-12-018-016-001/7917 | SC |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL077823
|
|
|
|
|
3
| G. SITTTAMA OR-12-018-016-001/7926 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL077823
| Credited |
26/04/2016
|
|
|
4
| G. GHANIA OR-12-018-016-001/7926 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL077823
| Credited |
26/04/2016
|
|
|
5
| MANGULU(Self) OR-12-018-016-001/7901 | SC |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL077823
|
|
|
|
|
6
| NANDI OR-12-018-016-001/7917 | SC |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL077823
|
|
|
|
|
7
| G. SUBBA OR-12-018-016-001/7933 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL077823
| Credited |
26/04/2016
|
|
|
8
| SUGYANI OR-12-018-016-001/7914 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL077823
| Credited |
26/04/2016
|
|
|
9
| M. ADHARMU OR-12-018-016-001/7906 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL077823
|
|
|
|
|
10
| M.CHENNYA OR-12-018-016-001/7905 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Pandia,Ganjam | SBIN0RRUKGB |
2412018016WL077823
| Credited |
26/04/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |