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
| Patiata Das OR-12-006-004-001/2679 | SC |
BAULAGAM
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL048431
| Credited |
29/12/2015
|
|
|
2
| Babula Das OR-12-006-004-001/2680 | SC |
BAULAGAM
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL048431
| Credited |
29/12/2015
|
|
|
3
| Susuma Das OR-12-006-004-001/2680 | SC |
BAULAGAM
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL048431
| Credited |
29/12/2015
|
|
|
4
| Panchanan Das OR-12-006-004-001/2685 | SC |
BAULAGAM
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL048431
| Credited |
29/12/2015
|
|
|
5
| Subudhi Das OR-12-006-004-001/2694 | SC |
BAULAGAM
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL048431
| Credited |
29/12/2015
|
|
|
6
| Nakula Das OR-12-006-004-001/2695 | SC |
BAULAGAM
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL048431
| Credited |
29/12/2015
|
|
|
7
| Sari Das OR-12-006-004-001/2694 | SC |
BAULAGAM
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL048431
| Credited |
29/12/2015
|
|
|
8
| Josada Das OR-12-006-004-001/2683 | SC |
BAULAGAM
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL048431
| Credited |
29/12/2015
|
|
|
9
| Parrbati Das OR-12-006-004-001/2685 | SC |
BAULAGAM
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL048431
| Credited |
29/12/2015
|
|
|
10
| Indu Das OR-12-006-004-001/2679 | SC |
BAULAGAM
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL048431
| Credited |
29/12/2015
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |