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
| BASANTA BAIPARI(Son) OR-30-006-009-004/14603 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL05962
| Credited |
03/02/2014
|
|
|
2
| SUKRI JANI OR-30-006-009-009/12820 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL05962
| Credited |
03/02/2014
|
|
|
3
| DISAI JANI OR-30-006-009-009/12820 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL05962
| Credited |
03/02/2014
|
|
|
4
| SAHEB PAIKO OR-30-006-009-009/12832 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL05962
| Credited |
03/02/2014
|
|
|
5
| SEBTI PAIKO OR-30-006-009-009/12832 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL05962
| Credited |
03/02/2014
|
|
|
6
| SEBANTI BAIPARI(Daughter-in-Law) OR-30-006-009-004/14603 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430006WL05962
| Credited |
03/02/2014
|
|
|
7
| KUNDAMANI PAIKO OR-30-006-009-009/12844 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL05962
| Credited |
03/02/2014
|
|
|
8
| UJIT SUNA(Son) OR-30-006-009-004/14599 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL05962
| Credited |
03/02/2014
|
|
|
9
| ARATI SUNA(Wife) OR-30-006-009-004/14599 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430006WL05962
| Credited |
03/02/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |