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
| SUKUMARI OR-12-016-023-010/24490 | ST |
CHALANA PAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016023WL005131
| Credited |
27/05/2016
|
|
|
2
| URMILA OR-12-016-023-010/24489 | ST |
CHALANA PAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL005131
| Credited |
27/05/2016
|
|
|
3
| SIMANCHAL JANI OR-12-016-023-010/24490 | ST |
CHALANA PAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL005131
| Credited |
27/05/2016
|
|
|
4
| NAKULA SHABAR(Self) OR-12-016-023-016/24494 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL005131
| Credited |
27/05/2016
|
|
|
5
| BRUNDABAN SETHI(Self) OR-12-016-023-016/24496 | SC |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL005131
| Credited |
27/05/2016
|
|
|
6
| LAXMAN SHABAR(Self) OR-12-016-023-016/24498 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL005131
| Credited |
27/05/2016
|
|
|
7
| KAMAL SHABAR OR-12-016-023-016/24499 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL005131
| Credited |
27/05/2016
|
|
|
8
| PRAFUL(Son) OR-12-016-023-016/24495 | SC |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL005131
| Credited |
27/05/2016
|
|
|
9
| SASI(Daughter-in-Law) OR-12-016-023-010/24486 | ST |
CHALANA PAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL005131
| Credited |
27/05/2016
|
|
|
10
| TULASA(Wife) OR-12-016-023-016/24491 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL005131
| Credited |
27/05/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |