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
| Biju gomango OR-24-006-001-003/21142 | ST |
Munisingi
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 130 |
650
|
0
|
0
|
650
| ANDHRA BANK | Jajapur | ANDB0002498 |
2424006WL03591
| Credited |
02/01/2014
|
|
|
2
| Ingila Gomango OR-24-006-001-003/21756 | ST |
Munisingi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL03591
| Credited |
02/01/2014
|
|
|
3
| Pratap Gomango OR-24-006-001-003/21764 | ST |
Munisingi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL03591
| Credited |
02/01/2014
|
|
|
4
| Sitamani Bhuyan OR-24-006-001-003/21138 | ST |
Munisingi
|
P
|
P
|
|
|
|
|
|
2
| 130 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL03591
| Credited |
02/01/2014
|
|
|
5
| Angad Raita OR-24-006-001-003/21126 | ST |
Munisingi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL03591
| Credited |
02/01/2014
|
|
|
| Daily Attendence | 5 | 5 | 4 | 0 | 4 | 4 | 3 | | | | | | | | | | | | | | |