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
| APARNA MALIK OR-08-025-007-004/10358 | ST |
KUKURUKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL13014
| Credited |
31/01/2014
|
|
|
2
| PHULABATI OR-08-025-007-004/10383 | SC |
KUKURUKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL13014
| Credited |
31/01/2014
|
|
|
3
| SAHOO SETHI OR-08-025-007-004/10383 | SC |
KUKURUKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL13014
| Credited |
31/01/2014
|
|
|
4
| SABITRI SETHI OR-08-025-007-004/10373 | SC |
KUKURUKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL13014
| Credited |
31/01/2014
|
|
|
5
| SUBASA CH. MALIK OR-08-025-007-004/10372 | ST |
KUKURUKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL13014
| Credited |
31/01/2014
|
|
|
6
| SAMBHU SETHI OR-08-025-007-004/10384 | SC |
KUKURUKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL13014
| Credited |
31/01/2014
|
|
|
7
| BISCHTRI SETHI OR-08-025-007-004/10388 | SC |
KUKURUKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL13014
| Credited |
31/01/2014
|
|
|
8
| SARANASEN MALIK OR-08-025-007-004/10380 | ST |
KUKURUKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL13014
| Credited |
31/01/2014
|
|
|
9
| LAMBODHARA SETHI OR-08-025-007-004/10389 | SC |
KUKURUKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL13014
| Credited |
31/01/2014
|
|
|
10
| NARAYANA DAHURI OR-08-025-007-003/10589 | ST |
JAMAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL13014
| Credited |
31/01/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |