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
| KAUSALYA BHOTRA OR-30-006-009-004/13267 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| | | |
2430006WL05961
| Credited |
03/02/2014
|
|
|
2
| SUBASHCHANDRA SUNA OR-30-006-009-004/13376 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2430006WL05961
| Credited |
03/02/2014
|
|
|
3
| SABITRI DORA OR-30-006-009-004/13203 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL05961
| Credited |
03/02/2014
|
|
|
4
| ALANKA SUNA(Wife) OR-30-006-009-004/13215 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL05961
| Credited |
03/02/2014
|
|
|
5
| NILAKANTHA BHOTRA OR-30-006-009-004/13267 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| UTKAL GRAMYA BANK | SINDHIGUDA | |
2430006WL05961
| Credited |
03/02/2014
|
|
|
6
| DAMRU SANTA OR-30-006-009-004/13178 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL05961
| Credited |
03/02/2014
|
|
|
7
| JHITRU SANTA OR-30-006-009-004/13312 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | SINDHIGUDA | |
2430006WL05961
| Credited |
03/02/2014
|
|
|
8
| SUBHASINI SUNA OR-30-006-009-004/13376 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL05961
| Credited |
03/02/2014
|
|
|
9
| DAMBRU DORA OR-30-006-009-004/13203 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL05961
| Credited |
03/02/2014
|
|
|
10
| MADNA SANTA OR-30-006-009-004/13312 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430006WL05961
| Credited |
03/02/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 5 | 0 | | | | | | | | | | | | | | |