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
| ANANDRAM OR-30-008-015-005/27005 | OTHER |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430008WL004122
| Credited |
22/12/2014
|
|
|
2
| KUANR LAL OR-30-008-015-005/27012 | OTHER |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL004122
| Credited |
22/12/2014
|
|
|
3
| SADARAM OR-30-008-015-005/27005 | OTHER |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL004122
| Credited |
22/12/2014
|
|
|
4
| CHARAN SINGH OR-30-008-015-005/27023 | ST |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL004122
| Credited |
22/12/2014
|
|
|
5
| KARANLAL OR-30-008-015-005/27017 | OTHER |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL004122
| Credited |
22/12/2014
|
|
|
6
| DURGA CHARAN(Son) OR-30-008-015-005/27002 | OTHER |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | UGB KUNDEI | |
2430008WL004122
| Credited |
22/12/2014
|
|
|
7
| MANMAHAN OR-30-008-015-005/27006 | OTHER |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL004122
| Credited |
22/12/2014
|
|
|
8
| BIDYADHAR(Self) OR-30-008-015-005/27008 | OTHER |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL004122
| Credited |
22/12/2014
|
|
|
9
| KULANJAN OR-30-008-015-005/27004 | OTHER |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | UGB KUNDEI | |
2430008WL004122
| Credited |
22/12/2014
|
|
|
10
| BISHAL OR-30-008-015-005/27020 | OTHER |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008WL004122
| Credited |
22/12/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |