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
| ROHITA(Son) OR-12-018-016-004/7527 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL094100
| Credited |
06/01/2018
|
|
|
2
| RABINDRA OR-12-018-016-004/7529 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | GUDIALI | UBIN0801763 |
2412018016WL094100
| Credited |
06/01/2018
|
|
|
3
| SUKRU OR-12-018-016-004/7456 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | GUDIALI | UBIN0801763 |
2412018016WL094100
| Credited |
06/01/2018
|
|
|
4
| PREMA OR-12-018-016-004/7488 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | GUDIALI | UBIN0801763 |
2412018016WL094100
| Credited |
06/01/2018
|
|
|
5
| LOKANATHA OR-12-018-016-004/7518 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018016WL094100
| Credited |
06/01/2018
|
|
|
6
| SANTOSA OR-12-018-016-004/7514 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL094100
| Credited |
06/01/2018
|
|
|
7
| SANTI OR-12-018-016-004/7536 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDIAN OVERSEAS BANK | KABISURYANAGAR | IOBA0002609 |
2412018016WL094100
| Credited |
06/01/2018
|
|
|
8
| MULIA OR-12-018-016-004/7492 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018016WL094100
| Credited |
06/01/2018
|
|
|
9
| JAGANNATHA OR-12-018-016-004/7533 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018016WL094100
| Credited |
06/01/2018
|
|
|
10
| sukanti bisoyi(Daughter-in-Law) OR-12-018-016-004/7527 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018016WL094100
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |