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
| KANTAMANI LAICHAN OR-30-006-009-004/13529 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UTKAL GRAMYA BANK | MAIN BRANCH-NABARANGPUR | SBIN0RRUKGB |
2430006WL004936
| Credited |
19/12/2014
|
|
|
2
| TARANG BAGH OR-30-006-009-004/13525 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL004936
| Credited |
19/12/2014
|
|
|
3
| SANGEETA BENIA OR-30-006-009-004/13504 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL004936
| Credited |
19/12/2014
|
|
|
4
| ESHWARDAN LAICHAN OR-30-006-009-004/13529 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL004936
| Credited |
19/12/2014
|
|
|
5
| PRADEEP BAGH OR-30-006-009-004/13525 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006WL004936
| Credited |
19/12/2014
|
|
|
6
| PRADEEPKUMAR BENIA OR-30-006-009-004/13504 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006WL004936
| Credited |
19/12/2014
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |