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
| KAPUR TAKRI OR-30-006-009-004/13356 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430006WL004936
| Credited |
19/12/2014
|
|
|
2
| AJAM BAGH OR-30-006-009-004/13375 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL004936
| Credited |
19/12/2014
|
|
|
3
| SUDHIR SUNA OR-30-006-009-004/13440 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL004936
| Credited |
19/12/2014
|
|
|
4
| SAROJIONI NAG OR-30-006-009-004/13467 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL004936
| Credited |
19/12/2014
|
|
|
5
| PRAMOD NAG OR-30-006-009-004/13467 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL004936
| Credited |
19/12/2014
|
|
|
6
| MINAKUMARI SUNA OR-30-006-009-004/13440 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL004936
| Credited |
19/12/2014
|
|
|
7
| PRABINA NAG OR-30-006-009-004/13467 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL004936
| Credited |
19/12/2014
|
|
|
8
| BANDI TAKRI OR-30-006-009-004/13356 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL004936
| Credited |
19/12/2014
|
|
|
9
| RUAMA BAGH OR-30-006-009-004/13375 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006WL004936
| Credited |
19/12/2014
|
|
|
10
| DIBYAMAHON SUNA OR-30-006-009-004/13475 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430006WL004936
| Credited |
19/12/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |