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
| M. CHENNAMA OR-12-018-016-001/7993 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 95 |
570
|
0
|
0
|
570
| | | |
2412018WL026879
| Credited |
20/04/2015
|
|
|
2
| M. TUYLISAMA OR-12-018-016-001/7972 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 95 |
570
|
0
|
0
|
570
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL026879
| Credited |
20/04/2015
|
|
|
3
| K. JURIA OR-12-018-016-001/7973 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 95 |
570
|
0
|
0
|
570
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL033642
| Rejected |
|
|
|
4
| K. KAMULU OR-12-018-016-001/7973 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 95 |
570
|
0
|
0
|
570
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL033642
| Rejected |
|
|
|
5
| K. BHAGIRATHI OR-12-018-016-001/7970 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 95 |
570
|
0
|
0
|
570
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL026879
| Credited |
20/04/2015
|
|
|
6
| K. INDIRA OR-12-018-016-001/7970 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 95 |
570
|
0
|
0
|
570
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL026879
| Credited |
20/04/2015
|
|
|
7
| M. BRUNDABANA OR-12-018-016-001/7993 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 95 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL026879
| Credited |
20/04/2015
|
|
|
8
| G. JANAKI OR-12-018-016-001/7990 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 95 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL026879
| Credited |
20/04/2015
|
|
|
9
| M. BANA MALI OR-12-018-016-001/7972 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 95 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN000308 |
2412018WL026879
| Credited |
20/04/2015
|
|
|
10
| G. PUNNIA OR-12-018-016-001/7990 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 95 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL026879
| Credited |
20/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |