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
| KUMAR OR-30-008-007-005/28274 | ST |
MARIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2430008WL06814
| Credited |
04/03/2014
|
|
|
2
| JAGAESWARI OR-30-008-007-005/28274 | ST |
MARIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2430008WL06814
| Credited |
04/03/2014
|
|
|
3
| JAG MAHAN OR-30-008-007-005/28283 | ST |
MARIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL06814
| Credited |
04/03/2014
|
|
|
4
| ANSIA OR-30-008-007-005/28269 | ST |
MARIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL06814
| Credited |
04/03/2014
|
|
|
5
| SURESH OR-30-008-007-005/28270 | ST |
MARIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL06814
| Credited |
04/03/2014
|
|
|
6
| NEHETRIN OR-30-008-007-005/28270 | ST |
MARIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL06814
| Credited |
04/03/2014
|
|
|
7
| SANTURAM OR-30-008-007-005/28270 | ST |
MARIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL06814
| Credited |
04/03/2014
|
|
|
8
| NIRMALA BAI(Daughter-in-Law) OR-30-008-007-005/28270 | ST |
MARIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL06814
| Credited |
04/03/2014
|
|
|
9
| GHASURAM OR-30-008-007-005/28279 | ST |
MARIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL06814
| Credited |
04/03/2014
|
|
|
10
| SUDNI OR-30-008-007-005/28279 | ST |
MARIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL06814
| Credited |
04/03/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |