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
| SHUA OR-12-021-015-001/1682 | OTHER |
BAISAPALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL162035
| Credited |
22/03/2018
|
|
|
2
| MURALI OR-12-021-015-001/1684 | OTHER |
BAISAPALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL162035
| Credited |
22/03/2018
|
|
|
3
| MAYA OR-12-021-015-001/1697 | OTHER |
BAISAPALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL162035
| Credited |
22/03/2018
|
|
|
4
| LILI OR-12-021-015-001/1698 | OTHER |
BAISAPALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL162035
| Credited |
22/03/2018
|
|
|
5
| MANORAMA OR-12-021-015-001/1725 | OTHER |
BAISAPALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL162035
| Credited |
22/03/2018
|
|
|
6
| DUKHI BEHERA OR-12-021-015-001/27249 | SC |
BAISAPALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL162035
| Credited |
22/03/2018
|
|
|
7
| MAYA OR-12-021-015-001/1728 | SC |
BAISAPALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021015WL162035
| Credited |
22/03/2018
|
|
|
8
| SANYASI BARADA(Husband) OR-12-021-015-001/27265 | OTHER |
BAISAPALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021015WL162035
| Credited |
22/03/2018
|
|
|
9
| KHOJI BARADA OR-12-021-015-001/27265 | OTHER |
BAISAPALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021015WL162035
| Credited |
22/03/2018
|
|
|
10
| PINKI DALAI(Self) OR-12-021-015-001/27263-C | OTHER |
BAISAPALA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021015WL162035
| Credited |
22/03/2018
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |