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
| Nirash Behera OR-12-006-004-006/2443 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PUNJAB NATIONAL BANK | Potlampur | PUNB0090720 |
2412006WL033070
| Credited |
30/05/2015
|
|
|
2
| Ghana Behera OR-12-006-004-006/2450 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNITED BANK OF INDIA | POTLAMPUR | UTBI0POTJ29 |
2412006WL033070
| Credited |
30/05/2015
|
|
|
3
| Damodar Das OR-12-006-004-006/2465 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL033070
| Credited |
30/05/2015
|
|
|
4
| Babi Das OR-12-006-004-006/2468 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL033070
| Credited |
30/05/2015
|
|
|
5
| Manasa Behera OR-12-006-004-006/2442 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL033070
| Credited |
30/05/2015
|
|
|
6
| Kumari Behera OR-12-006-004-006/2443 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL033070
| Credited |
30/05/2015
|
|
|
7
| Bhika Behera OR-12-006-004-006/2447 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL033070
| Credited |
30/05/2015
|
|
|
8
| Bana Nayak OR-12-006-004-006/2414 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL033070
| Credited |
30/05/2015
|
|
|
9
| Jhunu Nayak OR-12-006-004-006/2415 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL033070
| Credited |
30/05/2015
|
|
|
10
| Balaram Dora OR-12-006-004-006/2422 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL033070
| Credited |
30/05/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |