S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUSHIL BISWAS OR-30-009-018-003/2028 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL00115
| Credited |
01/05/2012
|
|
|
2
| NAMITA BISWAS OR-30-009-018-003/2028 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL00115
| Credited |
01/05/2012
|
|
|
3
| CHYA BISWAS OR-30-009-018-003/1999 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ANDHRA BANK | UMERKOTE | ANDB0001301 |
2430009WL00115
| Credited |
01/05/2012
|
|
|
4
| KIRAN MONDAL(Self) OR-30-009-018-003/2024 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL00115
| Credited |
01/05/2012
|
|
|
5
| BITIKA MONDAL(Wife) OR-30-009-018-003/2024 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL00115
| Credited |
01/05/2012
|
|
|
6
| DULAI BISWAS(Self) OR-30-009-018-003/2011 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL00115
| Credited |
01/05/2012
|
|
|
7
| SADHAN BISWAS(Wife) OR-30-009-018-003/2011 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL00115
| Credited |
01/05/2012
|
|
|
8
| TAPAN GHARAMI(Self) OR-30-009-018-003/2013 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL00115
| Credited |
01/05/2012
|
|
|
9
| SABITA GHARAMI(Wife) OR-30-009-018-003/2013 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL00115
| Credited |
01/05/2012
|
|
|
10
| KHOKAN MAJUMDAR(Self) OR-30-009-018-003/2031 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL00115
| Credited |
01/05/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |