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
| RAICHAND MALI OR-30-010-003-002/3917 | OTHER |
DIGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2430010WL02592
| Credited |
22/07/2013
|
|
|
2
| MADAN PRADHANI OR-30-010-003-002/4011 | ST |
DIGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2430010WL02592
| Credited |
22/07/2013
|
|
|
3
| SURESH BISSOI(Son) OR-30-010-003-002/3939 | OTHER |
DIGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | TENTULIKHUNTI | 0254 |
2430010WL02592
| Credited |
22/07/2013
|
|
|
4
| SUBAS CHANDRA BISOI OR-30-010-003-002/3940 | OTHER |
DIGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430010WL02592
| Credited |
22/07/2013
|
|
|
5
| RAIPHAL OR-30-010-003-002/3917 | OTHER |
DIGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430010WL02592
| Credited |
22/07/2013
|
|
|
6
| SADASIBA BISOI OR-30-010-003-002/3939 | OTHER |
DIGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KOLAB NAGAR | SBIN0006684 |
2430010WL02592
| Credited |
22/07/2013
|
|
|
7
| BINITA OR-30-010-003-002/3939 | OTHER |
DIGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KOLAB NAGAR | SBIN0006684 |
2430010WL02592
| Credited |
22/07/2013
|
|
|
8
| DILESWER BISSOI(Son) OR-30-010-003-002/3940 | OTHER |
DIGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430010WL02592
| Credited |
22/07/2013
|
|
|
9
| NARAYAN GOUDA OR-30-010-003-002/3989 | OTHER |
DIGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430010WL02592
| Credited |
22/07/2013
|
|
|
10
| DALIMBA OR-30-010-003-002/3989 | OTHER |
DIGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430010WL02592
| Credited |
22/07/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |