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
| HADI BADATYA(Wife) OR-12-001-014-009/355402 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2412001014WL006786
| Credited |
02/06/2016
|
|
|
2
| LAXMI OR-12-001-014-009/355404 | SC |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL006786
| Credited |
02/06/2016
|
|
|
3
| BACHHIA(Self) OR-12-001-014-009/355404 | SC |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL006786
| Credited |
02/06/2016
|
|
|
4
| BIDYADHAR OR-12-001-014-009/355408 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL006786
| Credited |
02/06/2016
|
|
|
5
| CHINTAMANI OR-12-001-014-009/355538 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL006786
| Credited |
02/06/2016
|
|
|
6
| SUSILA OR-12-001-014-009/355396 | SC |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL006786
| Credited |
02/06/2016
|
|
|
7
| SANTOSH OR-12-001-014-009/355398 | SC |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL006786
| Credited |
02/06/2016
|
|
|
8
| LAXMI OR-12-001-014-009/355398 | SC |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL006786
| Credited |
02/06/2016
|
|
|
9
| BISHNU OR-12-001-014-009/357250 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL006786
| Credited |
02/06/2016
|
|
|
10
| ANJANA OR-12-001-014-009/355538 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL006786
| Credited |
02/06/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |