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
| SONJU NAHAK OR-12-006-012-002/5287 | 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
|
|
|
2
| LAXMI NAHAK OR-12-006-012-002/5289 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL142362
| Credited |
18/04/2018
|
|
|
3
| BABU NAHAK OR-12-006-012-002/5292 | 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
|
|
|
4
| BAIRANI NAHAK OR-12-006-012-002/5292 | 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
| MOLA NAHAK OR-12-006-012-002/5298 | 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
| NOMITA NAHAK OR-12-006-012-002/5299 | 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
| SENAPATI NAHAK OR-12-006-012-002/5300 | 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
| REKHI NAHAK OR-12-006-012-002/5300 | 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
|
|
|
9
| MONU PRADHAN OR-12-006-012-002/5306 | 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
|
|
|
10
| KANCHANA PRADHAN OR-12-006-012-002/5308 | 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
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |