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
| KAAU OR-12-018-016-001/8030 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 98 |
588
|
0
|
0
|
588
| | | |
2412018016WL027645
| Credited |
22/04/2015
|
|
|
2
| KALIA OR-12-018-016-001/8027 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 98 |
588
|
0
|
0
|
588
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL027645
| Credited |
22/04/2015
|
|
|
3
| MOHAN OR-12-018-016-001/8029 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 98 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL027645
| Credited |
22/04/2015
|
|
|
4
| KUNTI OR-12-018-016-001/8029 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 98 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL027645
| Credited |
22/04/2015
|
|
|
5
| NARAYANA OR-12-018-016-001/8031 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 98 |
392
|
0
|
0
|
392
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL027645
| Credited |
22/04/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |