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
| Babula Das OR-12-006-004-001/2680 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL019822
| Credited |
26/07/2017
|
|
|
2
| Susuma Das OR-12-006-004-001/2680 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL019822
| Credited |
26/07/2017
|
|
|
3
| Rama Das OR-12-006-004-001/2682 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL019822
| Credited |
26/07/2017
|
|
|
4
| Durjyadhan Das OR-12-006-004-001/2686 | SC |
BAULAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL019822
|
|
|
|
|
5
| Renubala Das OR-12-006-004-001/2649 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL019822
| Credited |
26/07/2017
|
|
|
6
| Josada Das OR-12-006-004-001/2683 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL019822
| Credited |
26/07/2017
|
|
|
7
| Gita Das OR-12-006-004-001/2655 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL019822
| Credited |
26/07/2017
|
|
|
8
| Gita Das OR-12-006-004-001/2676 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL019822
| Credited |
26/07/2017
|
|
|
9
| Rina Das OR-12-006-004-001/2682 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL019822
| Credited |
26/07/2017
|
|
|
10
| Manguli Das OR-12-006-004-001/2683 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL019822
| Credited |
26/07/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |