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
| GURUBARI PAIKO OR-30-006-009-009/12855 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL006756
| Credited |
24/04/2015
|
|
|
2
| ARJUN MAJHI OR-30-006-009-009/12874 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL006756
| Credited |
24/04/2015
|
|
|
3
| PHAGUNA MAJHI OR-30-006-009-009/12851 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UTKAL GRAMYA BANK | SINDHIGUDA | 329 |
2430006WL006756
| Credited |
24/04/2015
|
|
|
4
| SEBATI PAIK(Wife) OR-30-006-009-009/14604 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL006756
| Credited |
24/04/2015
|
|
|
5
| DHANPOTI PAIK(Husband) OR-30-006-009-009/14612 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL006756
| Credited |
24/04/2015
|
|
|
6
| KAMLA MAJHI OR-30-006-009-009/12851 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006WL006756
| Credited |
24/04/2015
|
|
|
7
| JAGABANDH PAIKO OR-30-006-009-009/12855 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006WL006756
| Credited |
24/04/2015
|
|
|
8
| LAXMI MAJHI OR-30-006-009-009/12874 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006WL006756
| Credited |
24/04/2015
|
|
|
9
| JALANDHAR PAIK(Self) OR-30-006-009-009/14604 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430006WL006756
| Credited |
24/04/2015
|
|
|
10
| MONI PAIK(Self) OR-30-006-009-009/14612 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430006WL006756
| Credited |
24/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |