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
| DAMUNI NAYAK(Wife) OR-30-006-001-009/14953 | ST |
PAIKO MINIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL05919
| Credited |
27/01/2014
|
|
|
2
| BHAGBARI AMANATYA OR-30-006-001-008/7320 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL05919
| Credited |
27/01/2014
|
|
|
3
| SODA AMANATYA OR-30-006-001-008/7320 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKG |
2430006WL05919
| Credited |
27/01/2014
|
|
|
4
| BUDAN AMANTYA(Self) OR-30-006-001-009/14860 | ST |
PAIKO MINIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKG |
2430006WL05919
| Credited |
27/01/2014
|
|
|
5
| CHNDRAMA AMAANTYA(Wife) OR-30-006-001-009/14860 | ST |
PAIKO MINIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKG |
2430006WL05919
| Credited |
27/01/2014
|
|
|
6
| MUKUNDA AMNATYA(Self) OR-30-006-001-009/14952 | ST |
PAIKO MINIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKG |
2430006WL05919
| Credited |
27/01/2014
|
|
|
7
| CHNCHALA AMNATYA(Wife) OR-30-006-001-009/14952 | ST |
PAIKO MINIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKG |
2430006WL05919
| Credited |
27/01/2014
|
|
|
8
| DAYA NAYAK(Self) OR-30-006-001-009/14953 | ST |
PAIKO MINIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKG |
2430006WL05919
| Credited |
27/01/2014
|
|
|
9
| JAGABANDHU AMANTYA(Self) OR-30-006-001-009/14849 | ST |
PAIKO MINIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL05919
| Credited |
27/01/2014
|
|
|
10
| SANI AMANATYA(Wife) OR-30-006-001-009/14849 | ST |
PAIKO MINIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL05919
| Credited |
27/01/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |