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
| JIMUTA BAHAN CHOUDHURY OR-30-010-003-002/4129 | OTHER |
DIGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | TENTULIKHUNTI | 0254 |
2430010WL02592
| Credited |
22/07/2013
|
|
|
2
| GOMAI JANI OR-30-010-003-004/4917 | ST |
PANASAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL02592
| Credited |
22/07/2013
|
|
|
3
| DASARATHI CHOUDHURY(Self) OR-30-010-003-002/4149 | OTHER |
DIGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | TENTULIKHUNTI | 0254 |
2430010WL02592
| Credited |
22/07/2013
|
|
|
4
| HALADHAR BISOI OR-30-010-003-002/4147 | OTHER |
DIGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2430010WL02592
| Credited |
22/07/2013
|
|
|
5
| PURNA CHANDRA OR-30-010-003-002/4147 | OTHER |
DIGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2430010WL02592
| Credited |
22/07/2013
|
|
|
6
| DIBYAHBARATI OR-30-010-003-002/4147 | OTHER |
DIGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2430010WL02592
| Credited |
22/07/2013
|
|
|
7
| RATNAMANI OR-30-010-003-002/4147 | OTHER |
DIGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430010WL02592
| Credited |
22/07/2013
|
|
|
8
| GHENU MUDULI OR-30-010-003-002/5226 | ST |
DIGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | TENTULIKHUNTI | 0254 |
2430010WL02592
| Credited |
22/07/2013
|
|
|
9
| DANAE OR-30-010-003-002/5226 | ST |
DIGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | TENTULIKHUNTI | 0254 |
2430010WL02592
| Credited |
22/07/2013
|
|
|
10
| SADANA JANI OR-30-010-003-004/4917 | ST |
PANASAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430010WL02592
| Credited |
22/07/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |