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
| BHASKARA NAHAK OR-12-006-012-002/5085 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412006012WL151715
| Credited |
17/04/2018
|
|
|
2
| RADHA NAHAK OR-12-006-012-002/5085 | OTHER |
KHURIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL151715
|
|
|
|
|
3
| GURUBAR PRADHAN OR-12-006-012-002/5087 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL151715
| Credited |
16/04/2018
|
|
|
4
| RANJU MANDAL OR-12-006-012-002/5067 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL151715
| Credited |
16/04/2018
|
|
|
5
| BAURI NAHAK OR-12-006-012-002/5068 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL151715
| Credited |
16/04/2018
|
|
|
6
| BABITA NAHAK OR-12-006-012-002/5075 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL151715
| Credited |
16/04/2018
|
|
|
7
| SAJANI PRADHAN OR-12-006-012-002/5082 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL151715
| Credited |
17/04/2018
|
|
|
8
| LAXMI NAHAK OR-12-006-012-002/5083 | OTHER |
KHURIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006012WL151715
| Credited |
16/04/2018
|
|
|
9
| SUDAM MANDAL OR-12-006-012-002/5067 | OTHER |
KHURIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHATRAPUR BAZAR | SBIN0012107 |
2412006012WL151715
|
|
|
|
|
10
| MANI NAHAK OR-12-006-012-002/5068 | OTHER |
KHURIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL175159
| Rejected |
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |