S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| BANAMALI HARIJAN OR-30-002-007-002/31401 | SC |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL009684
| Credited |
04/06/2014
|
|
|
2
| BUDRU JANI OR-30-002-007-002/31417 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL009684
| Credited |
04/06/2014
|
|
|
3
| SANSAI JANI OR-30-002-007-002/31419 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL009684
| Credited |
04/06/2014
|
|
|
4
| SIBA JANI OR-30-002-007-002/31413 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL009684
| Credited |
04/06/2014
|
|
|
5
| KAMALSAI JANI OR-30-002-007-002/31414 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL009684
| Credited |
04/06/2014
|
|
|
6
| DUMAR JANI OR-30-002-007-002/31420 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL009684
| Credited |
04/06/2014
|
|
|
7
| BUDU JANI OR-30-002-007-002/31423 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL009684
| Credited |
04/06/2014
|
|
|
8
| GHASIRAM HARIJAN OR-30-002-007-002/31399 | SC |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL009684
| Credited |
04/06/2014
|
|
|
9
| SAMARU HARIJAN OR-30-002-007-002/31400 | SC |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL009684
| Credited |
04/06/2014
|
|
|
10
| KRUSHNA JANI OR-30-002-007-002/31402 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL009684
| Credited |
04/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |