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
| THAKMATI MALI OR-30-005-012-001/10103 | OTHER |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430005WL03423
| Credited |
21/08/2013
|
|
|
2
| BIBAT MALI OR-30-005-012-001/9714 | OTHER |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430005WL03423
| Credited |
21/08/2013
|
|
|
3
| NABIN AMANATYA OR-30-005-012-001/9742 | ST |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL03423
| Credited |
21/08/2013
|
|
|
4
| KUMARI AMANATYA OR-30-005-012-001/9705 | ST |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL03423
| Credited |
21/08/2013
|
|
|
5
| RADHAKRUSNA AMANATYA OR-30-005-012-001/9705 | ST |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL03423
| Credited |
21/08/2013
|
|
|
6
| RATAN AMANATYA OR-30-005-012-001/9747 | ST |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL03423
| Credited |
21/08/2013
|
|
|
7
| DULAMA AMANATYA OR-30-005-012-001/9748 | ST |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL03423
| Credited |
21/08/2013
|
|
|
8
| RAYAMATI AMANATYA OR-30-005-012-001/9747 | ST |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL03423
| Credited |
21/08/2013
|
|
|
9
| KANAKDEI AMANATYA OR-30-005-012-001/9742 | ST |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL03423
| Credited |
21/08/2013
|
|
|
10
| BIMALA MALI OR-30-005-012-001/9714 | OTHER |
CHURAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430005WL03423
| Credited |
21/08/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |