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
| SHYAMSAN NAG OR-30-006-009-008/12745 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL011554
| Credited |
18/12/2015
|
|
|
2
| SEBIKA NAG OR-30-006-009-008/12745 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL011554
| Credited |
18/12/2015
|
|
|
3
| SUKRI JANI OR-30-006-009-009/12820 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL011554
| Credited |
18/12/2015
|
|
|
4
| DISAI JANI OR-30-006-009-009/12820 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL011554
| Credited |
18/12/2015
|
|
|
5
| PITABAS PAIKO OR-30-006-009-009/12807 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL011554
| Credited |
18/12/2015
|
|
|
6
| MANGAI PAIKO OR-30-006-009-009/12807 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 226 |
1130
|
0
|
0
|
1130
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430006WL011554
| Credited |
18/12/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 4 | 2 | | | | | | | | | | | | | | |