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
| Debaraj Das OR-12-006-004-003/2220 | SC |
DIVYASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL046880
| Credited |
13/07/2018
|
|
|
2
| Surendra Das(Self) OR-12-006-004-003/2221 | SC |
DIVYASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL046880
| Credited |
13/07/2018
|
|
|
3
| Jogindra Das OR-12-006-004-003/2223 | SC |
DIVYASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL046880
| Credited |
13/07/2018
|
|
|
4
| Kama Das OR-12-006-004-003/2225 | SC |
DIVYASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL046880
| Credited |
13/07/2018
|
|
|
5
| Sudam Das(Self) OR-12-006-004-003/2224 | SC |
DIVYASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL046880
| Credited |
13/07/2018
|
|
|
6
| Sunita Das(Wife) OR-12-006-004-003/2224 | SC |
DIVYASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL046880
| Credited |
13/07/2018
|
|
|
7
| Sukanti Das OR-12-006-004-003/2227 | SC |
DIVYASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL046880
| Credited |
13/07/2018
|
|
|
8
| Dukhi Das(Daughter) OR-12-006-004-003/2220 | SC |
DIVYASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL046880
| Credited |
13/07/2018
|
|
|
9
| Rama Das OR-12-006-004-003/2220 | SC |
DIVYASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL046880
| Credited |
13/07/2018
|
|
|
10
| Kumari Das(Wife) OR-12-006-004-003/2221 | SC |
DIVYASINGHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL046880
| Credited |
13/07/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |