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
| MADAN PAIKO OR-30-006-009-009/12844 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| | | |
2430006WL002338
| Credited |
04/09/2014
|
|
|
2
| SAHEB PAIKO OR-30-006-009-009/12832 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL002338
| Credited |
04/09/2014
|
|
|
3
| SEBTI PAIKO OR-30-006-009-009/12832 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL002338
| Credited |
04/09/2014
|
|
|
4
| PHAGUNA MAJHI OR-30-006-009-009/12851 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UTKAL GRAMYA BANK | SINDHIGUDA | 329 |
2430006WL002338
| Credited |
04/09/2014
|
|
|
5
| JAMUNA JANI OR-30-006-009-009/12826 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL002338
| Credited |
04/09/2014
|
|
|
6
| KUNDAMANI PAIKO OR-30-006-009-009/12844 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL002338
| Credited |
04/09/2014
|
|
|
7
| SOBA JANI OR-30-006-009-009/12833 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL002338
| Credited |
04/09/2014
|
|
|
8
| KAMLA MAJHI OR-30-006-009-009/12851 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006WL002338
| Credited |
04/09/2014
|
|
|
9
| CHANDRABATI JANI OR-30-006-009-009/12833 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| AXIS BANK | Nabarangpur | 1163 |
2430006WL002338
| Credited |
04/09/2014
|
|
|
10
| TOVA JANI(Daughter-in-Law) OR-30-006-009-009/12826 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430006WL002338
| Credited |
04/09/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |