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
| SIBANI(Daughter) OR-12-016-023-016/24501 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016023WL002449
| Credited |
14/06/2017
|
|
|
2
| KAILASH NAIK(Self) OR-12-016-023-016/24502 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL002449
| Credited |
14/06/2017
|
|
|
3
| NARASIMHA SHABAR(Self) OR-12-016-023-016/24503 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL002449
| Credited |
14/06/2017
|
|
|
4
| NARAYAN SHABAR(Self) OR-12-016-023-016/24504 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL002449
| Credited |
14/06/2017
|
|
|
5
| TAMBALA(Wife) OR-12-016-023-016/24504 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL002449
| Credited |
14/06/2017
|
|
|
6
| KUNTALA(Wife) OR-12-016-023-016/24505 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL002449
| Credited |
14/06/2017
|
|
|
7
| MELA NAIK(Self) OR-12-016-023-016/24506 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL002449
| Credited |
14/06/2017
|
|
|
8
| RABI(Son) OR-12-016-023-016/24506 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016023WL002449
| Credited |
14/06/2017
|
|
|
9
| RADHA(Wife) OR-12-016-023-016/24503 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL002449
| Credited |
14/06/2017
|
|
|
10
| JHUNU(Wife) OR-12-016-023-016/24502 | ST |
KANTA KUMBHAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016023WL002449
| Credited |
14/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |