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
| SULACHANA HIAL OR-30-006-009-008/12581 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL000501
| Credited |
23/06/2015
|
|
|
2
| SUNIL NAG OR-30-006-009-008/12666 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL000501
| Credited |
23/06/2015
|
|
|
3
| REBIKA NAG OR-30-006-009-008/12666 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL000501
| Credited |
23/06/2015
|
|
|
4
| BUDRI BHOTRA OR-30-006-009-008/12518 | ST |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL000501
| Credited |
23/06/2015
|
|
|
5
| RAMEHS NAG OR-30-006-009-008/12732 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL000501
| Credited |
23/06/2015
|
|
|
6
| DHANURJAYA NAYAK OR-30-006-009-008/12521 | ST |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL000501
| Credited |
23/06/2015
|
|
|
7
| MAHESHWAR NAYAK OR-30-006-009-008/12703 | ST |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL000501
| Credited |
23/06/2015
|
|
|
8
| KANAKA NAYAK OR-30-006-009-008/12521 | ST |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL000501
| Credited |
23/06/2015
|
|
|
9
| NINA NAYAK OR-30-006-009-008/12703 | ST |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL000501
| Credited |
23/06/2015
|
|
|
10
| TARAMANI NAG OR-30-006-009-008/12732 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006WL000501
| Credited |
23/06/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |