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
| DHANURJAYA NAYAK OR-30-006-009-008/12521 | ST |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL02155
| Credited |
09/07/2013
|
|
|
2
| BOIDYONATH NAYAK OR-30-006-009-008/12747 | ST |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL02155
| Credited |
09/07/2013
|
|
|
3
| MAHESHWAR NAYAK OR-30-006-009-008/12703 | ST |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL02155
| Credited |
09/07/2013
|
|
|
4
| KANAKA NAYAK OR-30-006-009-008/12521 | ST |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL02155
| Credited |
09/07/2013
|
|
|
5
| NINA NAYAK OR-30-006-009-008/12703 | ST |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL02155
| Credited |
09/07/2013
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |