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
| LAXMAN OR-12-006-004-001/31580 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL007663
| Credited |
26/05/2016
|
|
|
2
| MADARI(Self) OR-12-006-004-001/34746 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL007663
| Credited |
26/05/2016
|
|
|
3
| BABAJI(Self) OR-12-006-004-001/34747 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL007663
| Credited |
26/05/2016
|
|
|
4
| BIMALA(Wife) OR-12-006-004-001/34747 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL007663
| Credited |
26/05/2016
|
|
|
5
| KEDAR(Self) OR-12-006-004-001/34738 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL007663
| Credited |
26/05/2016
|
|
|
6
| RATANI(Wife) OR-12-006-004-001/34738 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL007663
| Credited |
26/05/2016
|
|
|
7
| KALIA(Self) OR-12-006-004-001/34745 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL007663
| Credited |
26/05/2016
|
|
|
8
| SUKANTI(Wife) OR-12-006-004-001/34745 | SC |
BAULAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL007663
|
|
|
|
|
9
| LILI OR-12-006-004-001/31580 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL007663
| Credited |
26/05/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |