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
| NIRAJANA OR-12-021-015-002/1788 | OTHER |
GANGADHARAPUR (NAIBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL08727
| Credited |
12/07/2012
|
|
|
2
| LAXMI OR-12-021-015-002/1796 | OTHER |
GANGADHARAPUR (NAIBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL08727
| Credited |
12/07/2012
|
|
|
3
| JAGANNATH OR-12-021-015-002/1800 | OTHER |
GANGADHARAPUR (NAIBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL08727
| Credited |
12/07/2012
|
|
|
4
| BALARAM OR-12-021-015-002/1798 | OTHER |
GANGADHARAPUR (NAIBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL08727
| Credited |
12/07/2012
|
|
|
5
| KISORACHANDRA OR-12-021-015-002/1799 | OTHER |
GANGADHARAPUR (NAIBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL08727
| Credited |
12/07/2012
|
|
|
6
| RAJANI OR-12-021-015-002/1799 | OTHER |
GANGADHARAPUR (NAIBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL08727
| Credited |
12/07/2012
|
|
|
7
| URIMALA OR-12-021-015-002/1788 | OTHER |
GANGADHARAPUR (NAIBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL08727
| Credited |
12/07/2012
|
|
|
8
| DIGAMBARA OR-12-021-015-002/1785 | OTHER |
GANGADHARAPUR (NAIBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL08727
| Credited |
12/07/2012
|
|
|
9
| SANDHIYA OR-12-021-015-002/1785 | OTHER |
GANGADHARAPUR (NAIBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL08727
| Credited |
12/07/2012
|
|
|
10
| SUPANA KUMAR OR-12-021-015-002/1787 | OTHER |
GANGADHARAPUR (NAIBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL08727
| Credited |
12/07/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |