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
| LAKSHMIKANT(Self) OR-12-001-022-005/357882 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ANDHRA BANK | ASKA | ANDB0000018 |
2412001022WL071000
| Credited |
15/04/2017
|
|
|
2
| KESHABA MAHANTI(Self) OR-12-001-022-005/30881 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL071000
| Credited |
15/04/2017
|
|
|
3
| SURENDRA DAS(Self) OR-12-001-022-005/30885 | ST |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL071000
| Credited |
15/04/2017
|
|
|
4
| KUNTALA(Mother) OR-12-001-022-005/30885 | ST |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL071000
| Credited |
15/04/2017
|
|
|
5
| RANKA NAHAKA(Self) OR-12-001-022-005/30907 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL071000
| Credited |
15/04/2017
|
|
|
6
| CHATYANA(Self) OR-12-001-022-005/30931 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL071000
| Credited |
15/04/2017
|
|
|
7
| PRAVAKARA(Self) OR-12-001-022-005/30935 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL071000
| Credited |
15/04/2017
|
|
|
8
| TAMALA(Wife) OR-12-001-022-005/30891 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL071000
| Credited |
15/04/2017
|
|
|
9
| KUNI(Wife) OR-12-001-022-005/30902 | SC |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | ASKA (ORISSA) | PUNB0498200 |
2412001022WL071000
| Credited |
15/04/2017
|
|
|
10
| KESARI(Wife) OR-12-001-022-005/30951 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL071000
| Credited |
15/04/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |