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
| RAM SHABAR(Self) OR-12-016-023-016/24520 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CANARA BANK | PATRAPUR | CNRB0000288 |
2412016023WL004148
| Credited |
14/06/2017
|
|
|
2
| BABI(Daughter) OR-12-016-023-016/24519 | SC |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016023WL004148
| Credited |
14/06/2017
|
|
|
3
| DEENABANDHU SHABAR(Self) OR-12-016-023-016/24523 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL004148
| Credited |
14/06/2017
|
|
|
4
| KUMARI SAHU(Self) OR-12-016-023-016/24517 | OTHER |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016023WL004148
| Credited |
14/06/2017
|
|
|
5
| DHOBANI(Wife) OR-12-016-023-016/24516 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL004148
| Credited |
14/06/2017
|
|
|
6
| JAMUNA(Wife) OR-12-016-023-016/24523 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL004148
| Credited |
14/06/2017
|
|
|
7
| KAMALA(Wife) OR-12-016-023-016/24522 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL004148
| Credited |
14/06/2017
|
|
|
8
| TARINI SHABAR OR-12-016-023-016/24524 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL004148
| Credited |
14/06/2017
|
|
|
9
| SAIBANI BEHERA(Self) OR-12-016-023-016/24519 | SC |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL004148
| Credited |
14/06/2017
|
|
|
10
| SAMBARU SHABAR(Self) OR-12-016-023-016/24516 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016023WL004148
| Credited |
14/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |