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
| PARSU GOUD(Self) OR-30-007-017-005/19663 | OTHER |
MUNDAGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430007WL006396
| Credited |
18/05/2015
|
|
|
2
| KHAGA GOUD OR-30-007-017-005/19606 | OTHER |
MUNDAGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL006396
| Credited |
18/05/2015
|
|
|
3
| ALADINI BAIPARI OR-30-007-017-004/18356 | OTHER |
KHALIGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL006396
| Credited |
18/05/2015
|
|
|
4
| BINOD KUMAR HIAL OR-30-007-017-004/18336 | OTHER |
KHALIGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL006396
| Credited |
18/05/2015
|
|
|
5
| DHANU GOUD OR-30-007-017-005/19616 | OTHER |
MUNDAGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL006396
| Credited |
18/05/2015
|
|
|
6
| GANAPATI JANI OR-30-007-017-005/19626 | ST |
MUNDAGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL006396
| Credited |
18/05/2015
|
|
|
7
| DHANSING JANI OR-30-007-017-005/19620 | ST |
MUNDAGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL006396
| Credited |
18/05/2015
|
|
|
8
| CHAKRA GOUD OR-30-007-017-005/19636 | OTHER |
MUNDAGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| PAPADAHANDI | 764071 | PATRI |
2430007WL006396
| Credited |
18/05/2015
|
|
|
9
| SANU GOUD OR-30-007-017-005/19670 | OTHER |
MUNDAGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| PAPADAHANDI | 764071 | PATRI |
2430007WL006396
| Credited |
18/05/2015
|
|
|
10
| GURUBANDHU BHATRA(Self) OR-30-007-017-004/18409 | ST |
KHALIGUDA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL006396
| Credited |
18/05/2015
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |