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
| MADHAB SHABAR OR-12-016-023-016/24536 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL009204
| Credited |
20/06/2016
|
|
|
2
| BASANTI OR-12-016-023-016/24536 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CANARA BANK | PATRAPUR | CNRB0000288 |
2412016023WL009204
| Credited |
20/06/2016
|
|
|
3
| PUNIA SHABAR(Self) OR-12-016-023-016/24526 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL009204
| Credited |
20/06/2016
|
|
|
4
| GAUDA SHABAR(Self) OR-12-016-023-016/24530 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL009204
| Credited |
20/06/2016
|
|
|
5
| KRUSHNA SHABAR(Self) OR-12-016-023-016/24533 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL009204
| Credited |
20/06/2016
|
|
|
6
| LAXMI(Wife) OR-12-016-023-016/24533 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL009204
| Credited |
20/06/2016
|
|
|
7
| KURESHU SHABAR OR-12-016-023-016/24535 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL009204
| Credited |
20/06/2016
|
|
|
8
| TARA(Daughter) OR-12-016-023-016/24526 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL009204
| Credited |
20/06/2016
|
|
|
9
| KAUTUKI NAIK(Self) OR-12-016-023-016/24527 | SC |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL009204
| Credited |
20/06/2016
|
|
|
10
| GOBARDHAN SHABAR OR-12-016-023-016/24534 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL009204
| Credited |
20/06/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |