S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| BANAMALI(Self) OR-12-021-015-004/1859 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA000094 |
2412021015WL080853
| Credited |
26/04/2016
|
|
|
2
| LAKSHMAN(Self) OR-12-021-015-004/1855 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA000094 |
2412021015WL080853
| Credited |
26/04/2016
|
|
|
3
| JAYANTI(Wife) OR-12-021-015-004/1867 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA000094 |
2412021015WL080853
| Credited |
26/04/2016
|
|
|
4
| JAYANTI OR-12-021-015-004/1854 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL080853
| Credited |
26/04/2016
|
|
|
5
| PRATAP OR-12-021-015-004/1856 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL080853
| Credited |
26/04/2016
|
|
|
6
| RANJU OR-12-021-015-004/1856 | SC |
MAHIRAKANA
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL080853
| Credited |
26/04/2016
|
|
|
7
| NILANCHALA OR-12-021-015-004/1860 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL080853
| Credited |
26/04/2016
|
|
|
8
| MANJULA OR-12-021-015-004/1860 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL080853
| Credited |
26/04/2016
|
|
|
9
| SATYABADI OR-12-021-015-004/1866 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021015WL080853
| Credited |
26/04/2016
|
|
|
10
| PADMABATI OR-12-021-015-004/1866 | OTHER |
MAHIRAKANA
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021015WL080853
| Credited |
26/04/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |