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
| SIBA PAIAKA OR-30-007-018-004/16459 | OTHER |
GOVINDORA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430007WL003189
| Credited |
30/12/2014
|
|
|
2
| DINABANDHU PAIAKA OR-30-007-018-004/16454 | OTHER |
GOVINDORA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL003189
| Credited |
22/12/2014
|
|
|
3
| DAITARI MAJHI OR-30-007-018-004/16429 | ST |
GOVINDORA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL003189
| Credited |
30/12/2014
|
|
|
4
| BHAGAT JANI OR-30-007-018-004/16433 | ST |
GOVINDORA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL003189
| Credited |
30/12/2014
|
|
|
5
| GHENU BISWASROY OR-30-007-018-004/16469 | OTHER |
GOVINDORA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL003189
| Credited |
30/12/2014
|
|
|
6
| KRUSHNA MAJHI OR-30-007-018-004/16470 | OTHER |
GOVINDORA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL003189
| Credited |
22/12/2014
|
|
|
7
| DHANAPATI PATRO OR-30-007-018-004/16466 | OTHER |
GOVINDORA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430007WL003189
| Credited |
30/12/2014
|
|
|
8
| BHADRA PUJARI OR-30-007-018-004/16443 | OTHER |
GOVINDORA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430007WL003189
| Credited |
30/12/2014
|
|
|
9
| DAMBRU PUJARI OR-30-007-018-004/16430 | ST |
GOVINDORA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL003189
| Credited |
30/12/2014
|
|
|
10
| NILAKANTHA PAIAKA OR-30-007-018-004/16457 | OTHER |
GOVINDORA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL003189
| Credited |
30/12/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |