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
| NILKANTHA(Son) OR-30-008-015-005/26887 | ST |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430008015WL006642
| Credited |
05/05/2015
|
|
|
2
| RATAN OR-30-008-015-005/26878 | SC |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430008015WL006642
| Credited |
05/05/2015
|
|
|
3
| DHAN SINGH OR-30-008-015-005/26912 | SC |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | UGB KUNDEI | 0290 |
2430008015WL006642
| Credited |
05/05/2015
|
|
|
4
| PATIRAM OR-30-008-015-005/26932 | OTHER |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL006642
| Credited |
05/05/2015
|
|
|
5
| SARWAAN(Son) OR-30-008-015-005/26917 | ST |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL006642
| Credited |
05/05/2015
|
|
|
6
| GANESHRAM OR-30-008-015-005/26891 | OTHER |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL006642
| Credited |
05/05/2015
|
|
|
7
| KALYAN SINGH OR-30-008-015-005/26903 | OTHER |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | UGB KUNDEI | 0290 |
2430008015WL006642
| Credited |
05/05/2015
|
|
|
8
| GANPATI OR-30-008-015-005/26907 | OTHER |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL006642
| Credited |
05/05/2015
|
|
|
9
| PILURAM OR-30-008-015-005/26882 | ST |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL006642
| Credited |
05/05/2015
|
|
|
10
| RAJAU OR-30-008-015-005/26933 | OTHER |
KUNDEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL006642
| Credited |
05/05/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |