S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| KARUNA NAYAK(Wife) OR-30-006-009-004/14642 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
2430006WL008744
| Credited |
11/11/2015
|
|
|
2
| PHAGUNA MAJHI OR-30-006-009-009/12851 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UTKAL GRAMYA BANK | SINDHIGUDA | 329 |
2430006WL008744
| Credited |
11/11/2015
|
|
|
3
| SUBA JANI(Self) OR-30-006-009-009/14615 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL008744
| Credited |
11/11/2015
|
|
|
4
| GURU JANI(Brother) OR-30-006-009-009/14615 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL008744
| Credited |
11/11/2015
|
|
|
5
| KAMLA MAJHI OR-30-006-009-009/12851 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006WL008744
| Credited |
11/11/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |