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
| RAVI(Self) OR-12-018-009-001/9984 | SC |
BAXIPALLI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL016688
| Credited |
18/09/2015
|
|
|
2
| GURUBARI(Wife) OR-12-018-009-001/9998 | SC |
BAXIPALLI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Purushottampur,Ganjam | SBIN0RRUKGB |
2412018WL016688
| Credited |
18/09/2015
|
|
|
3
| BIRA PRADHANA(Self) OR-12-018-009-001/9998 | SC |
BAXIPALLI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BHUTASARSINGH | CNRB0018045 |
2412018WL016688
| Credited |
18/09/2015
|
|
|
4
| BIJAYA PRADHAN(Self) OR-12-018-009-001/9985 | SC |
BAXIPALLI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BHUTASARSINGH | CNRB0018045 |
2412018WL016688
| Credited |
18/09/2015
|
|
|
5
| BUDHIA(Self) OR-12-018-009-001/9991 | SC |
BAXIPALLI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BHUTASARSINGH | CNRB0018045 |
2412018WL016688
| Credited |
18/09/2015
|
|
|
6
| SAJANI(Wife) OR-12-018-009-001/9982 | SC |
BAXIPALLI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BHUTASARSINGH | CNRB0018045 |
2412018WL016688
| Credited |
18/09/2015
|
|
|
7
| DOUPADI(Wife) OR-12-018-009-001/9999 | SC |
BAXIPALLI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| SYNDICATE BANK | BHUTASARSINGI | SYNB0008045 |
2412018WL016688
| Credited |
18/09/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |