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
| SANJUKTA OR-12-016-014-010/11361 | OTHER |
KHARIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL011363
| Credited |
18/05/2019
|
|
|
2
| KISHORA OR-12-016-014-010/11396 | SC |
KHARIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL011363
| Credited |
18/05/2019
|
|
|
3
| KALU PRADHAN OR-12-016-014-010/11407 | OTHER |
KHARIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL011363
| Credited |
18/05/2019
|
|
|
4
| CHANDRA SEKHARA BADTYA OR-12-016-014-010/11412 | OTHER |
KHARIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL011363
| Credited |
18/05/2019
|
|
|
5
| KAMBALI OR-12-016-014-010/11436 | OTHER |
KHARIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL011363
| Credited |
18/05/2019
|
|
|
6
| D.SANTOSHA OR-12-016-014-010/11440 | OTHER |
KHARIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL011363
| Credited |
18/05/2019
|
|
|
7
| TARINI GOUDA OR-12-016-014-010/11452 | OTHER |
KHARIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL011363
| Credited |
18/05/2019
|
|
|
8
| JHUMU NAYAK OR-12-016-014-010/11453 | SC |
KHARIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL011363
| Credited |
18/05/2019
|
|
|
9
| SIMA MAHARANA OR-12-016-014-010/11319 | OTHER |
KHARIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL011363
| Credited |
18/05/2019
|
|
|
10
| JHUNU OR-12-016-014-010/11319 | OTHER |
KHARIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL011363
| Credited |
18/05/2019
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |