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
| PRAMATA MAJUMDAR(Son) OR-30-009-018-001/2117 | SC |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430009WL000221
| Credited |
05/06/2014
|
|
|
2
| SUBRATA RAY OR-30-009-018-001/2124 | SC |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL000221
| Credited |
05/06/2014
|
|
|
3
| DABABRATA RAY OR-30-009-018-001/2124 | SC |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000221
| Credited |
05/06/2014
|
|
|
4
| ASHIM BISWAS(Son) OR-30-009-018-001/1681 | SC |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000221
| Credited |
05/06/2014
|
|
|
5
| JADAB ROY(Son) OR-30-009-018-001/1723 | SC |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000221
| Credited |
05/06/2014
|
|
|
6
| RAJENDRA RAY(Son) OR-30-009-018-001/1724 | OTHER |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000221
| Credited |
05/06/2014
|
|
|
7
| NABINA SANTA OR-30-009-018-004/3135 | ST |
PHUKAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL000221
| Credited |
09/06/2014
|
|
|
8
| HARI SANTA OR-30-009-018-004/3135 | ST |
PHUKAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL000221
| Credited |
09/06/2014
|
|
|
9
| LAKU SANTA(Son) OR-30-009-018-004/3136 | ST |
PHUKAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL000221
| Credited |
09/06/2014
|
|
|
10
| JAIRAM SANTA(Self) OR-30-009-018-004/3135 | ST |
PHUKAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL000221
| Credited |
09/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |