S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GOUTAM MANDAL OR-30-009-018-003/2068 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL00115
| Credited |
01/05/2012
|
|
|
2
| TURULATA MANDAL OR-30-009-018-003/2068 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ANDHRA BANK | UMERKOTE | ANDB0001301 |
2430009WL00115
| Credited |
01/05/2012
|
|
|
3
| ASHUTOSH MAJUMDAR OR-30-009-018-003/2066 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL00115
| Credited |
01/05/2012
|
|
|
4
| MANTU GHARAMI OR-30-009-018-003/2086 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL00115
| Credited |
01/05/2012
|
|
|
5
| NIRMAL SAMADAR OR-30-009-018-003/2076 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL00115
| Credited |
01/05/2012
|
|
|
6
| JAMUNA GHARAMI OR-30-009-018-003/2086 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | UMERKOT | PUNB0765900 |
2430009WL00115
| Credited |
01/05/2012
|
|
|
7
| MALATIRANI DATA OR-30-009-018-003/2091 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL00115
| Credited |
01/05/2012
|
|
|
8
| SUSILA SAMADAR OR-30-009-018-003/2076 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL00115
| Credited |
01/05/2012
|
|
|
9
| DABDAS DATA OR-30-009-018-003/2091 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| AXIS BANK | Umerkote | UTIB0001974 |
2430009WL00115
| Credited |
01/05/2012
|
|
|
10
| KALPANA MAJUMDAR OR-30-009-018-003/2066 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL00115
| Credited |
01/05/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |