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
| RANKANIDHI NAYAK OR-12-016-014-015/10066 | SC |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL010705
| Credited |
18/05/2019
|
|
|
2
| PRABHAKARA SAHU OR-12-016-014-015/10070 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL010705
| Credited |
18/05/2019
|
|
|
3
| DINABANDHU NAYAKA OR-12-016-014-015/10071 | SC |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL010705
| Credited |
18/05/2019
|
|
|
4
| LINGARAJA OR-12-016-014-015/10072 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL010705
| Credited |
18/05/2019
|
|
|
5
| PURNACHANDRA SAHU OR-12-016-014-015/10074 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL010705
| Credited |
18/05/2019
|
|
|
6
| BILASI OR-12-016-014-015/10074 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL010705
| Credited |
18/05/2019
|
|
|
7
| KOTESHU SAHU OR-12-016-014-015/10076 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL010705
| Credited |
18/05/2019
|
|
|
8
| URMILA OR-12-016-014-015/10076 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL010705
| Credited |
18/05/2019
|
|
|
9
| TRILOCHANA SAHU OR-12-016-014-015/10077 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL010705
| Credited |
18/05/2019
|
|
|
10
| RAMBHA OR-12-016-014-015/10094 | OTHER |
NILADRICHANDRAPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL010705
| Credited |
18/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |