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
| NIMU NAHAK OR-12-006-012-002/5278 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL151715
| Credited |
16/04/2018
|
|
|
2
| tara NAHAK OR-12-006-012-002/5279 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL151715
| Credited |
16/04/2018
|
|
|
3
| PRAKASH NAHAK OR-12-006-012-002/5280 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL151715
| Credited |
16/04/2018
|
|
|
4
| LAXMI NAHAK OR-12-006-012-002/5271 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL151715
| Credited |
16/04/2018
|
|
|
5
| JOMBHU NAHAK OR-12-006-012-002/5281 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL151715
| Credited |
17/04/2018
|
|
|
6
| CHANCHALA NAHAK OR-12-006-012-002/5285 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL151715
| Credited |
16/04/2018
|
|
|
7
| SONJU NAHAK OR-12-006-012-002/5287 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL151715
| Credited |
16/04/2018
|
|
|
8
| CHHABI NAHAK(Self) OR-12-006-012-002/5276 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | BHATAKUMURADA | SBIN0006123 |
2412006012WL151715
| Credited |
17/04/2018
|
|
|
9
| GITA NAHAK OR-12-006-012-002/5280 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL151715
| Credited |
16/04/2018
|
|
|
10
| SHIMA NAHAK OR-12-006-012-002/5281 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412006012WL151715
| Credited |
16/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |