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
| Kanchada Ramarao OR-24-001-018-001/2903 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| IDBI BANK | PARLAKHEMUNDI | IBKL0001818 |
2424001WL03292
| Credited |
30/12/2013
|
|
|
2
| Kanchada Aapparao OR-24-001-018-001/2907 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| IDBI BANK | PARLAKHEMUNDI | IBKL0001818 |
2424001WL03292
| Credited |
30/12/2013
|
|
|
3
| Gara Narayana OR-24-001-018-001/2911 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL03292
| Credited |
30/12/2013
|
|
|
4
| Marupu Laxmi OR-24-001-018-001/2884 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL03292
| Credited |
30/12/2013
|
|
|
5
| Sanapala Prakasham OR-24-001-018-001/2889 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL03292
| Credited |
30/12/2013
|
|
|
6
| Sanapala Susilamma OR-24-001-018-001/2889 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| GURANDI | 761210 | SARDHAPUR |
2424001WL03292
| Credited |
30/12/2013
|
|
|
7
| Kanchada Chalapati Rao OR-24-001-018-001/2898 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| GURANDI | 761210 | SARDHAPUR |
2424001WL03292
| Credited |
30/12/2013
|
|
|
8
| Sanapala Chandrasekharam OR-24-001-018-001/2882 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| GURANDI | 761210 | SARADHAPUR |
2424001WL03292
| Credited |
30/12/2013
|
|
|
9
| Sanapala Rama OR-24-001-018-001/2882 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| GURANDI | 761210 | SARDHAPUR |
2424001WL03292
| Credited |
30/12/2013
|
|
|
10
| Marupu Gajapati Rao OR-24-001-018-001/2884 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| GURANDI | 761210 | SARADHAPUR |
2424001WL03292
| Credited |
30/12/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |