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
| GANESH OR-30-008-015-005/26949 | OTHER |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | UGB KUNDEI | |
2430008WL002031
| Credited |
09/09/2014
|
|
|
2
| DHAN SINGH OR-30-008-015-005/26912 | SC |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | UGB KUNDEI | 0290 |
2430008WL002031
| Credited |
09/09/2014
|
|
|
3
| PATIRAM OR-30-008-015-005/26932 | OTHER |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL002031
| Credited |
09/09/2014
|
|
|
4
| GANPATI OR-30-008-015-005/26907 | OTHER |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL002031
| Credited |
09/09/2014
|
|
|
5
| GHENURAM OR-30-008-015-005/26947 | OTHER |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL002031
| Credited |
09/09/2014
|
|
|
6
| BHARNLAL OR-30-008-015-005/26943 | ST |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL002031
| Credited |
09/09/2014
|
|
|
7
| BHUBNESWAR OR-30-008-015-005/26918 | OTHER |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL002031
| Credited |
09/09/2014
|
|
|
8
| SIU OR-30-008-015-005/26923 | OTHER |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL002031
| Credited |
09/09/2014
|
|
|
9
| KAILASH SING RAJPUT(Son) OR-30-008-015-005/26924 | OTHER |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | |
2430008WL002031
| Credited |
09/09/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |