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
| MANADODARI OR-12-016-023-013/21339 | ST |
JAGANNATHPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL088433
|
|
|
|
|
2
| TARAINI OR-12-016-023-013/21340 | ST |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL088433
| Credited |
13/11/2017
|
|
|
3
| SIBARAMA OR-12-016-023-013/21342 | ST |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL088433
| Credited |
13/11/2017
|
|
|
4
| BABU OR-12-016-023-013/21331 | ST |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL088433
| Credited |
13/11/2017
|
|
|
5
| KHETREA OR-12-016-023-013/21336 | ST |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL088433
| Credited |
13/11/2017
|
|
|
6
| SIRI OR-12-016-023-013/21336 | ST |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL088433
| Credited |
13/11/2017
|
|
|
7
| DEBARAJA OR-12-016-023-013/21339 | ST |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL088433
| Credited |
13/11/2017
|
|
|
8
| BASANATI OR-12-016-023-013/21331 | ST |
JAGANNATHPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL088433
|
|
|
|
|
9
| INDIRA OR-12-016-023-013/21330 | ST |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL088433
| Credited |
13/11/2017
|
|
|
10
| DALIMBI OR-12-016-023-013/21340 | ST |
JAGANNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL088433
| Credited |
13/11/2017
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |