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
| SUPRABHANANDA SUNA OR-30-006-009-004/13491 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL003807
| Credited |
28/08/2015
|
|
|
2
| SANJIP BENIA OR-30-006-009-004/13487 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL003807
| Credited |
28/08/2015
|
|
|
3
| SANJEEB SUNA(Son) OR-30-006-009-004/13480 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL003807
| Credited |
28/08/2015
|
|
|
4
| AJAM BAGH OR-30-006-009-004/13375 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL003807
| Credited |
28/08/2015
|
|
|
5
| SUDHIR SUNA OR-30-006-009-004/13440 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL003807
| Credited |
28/08/2015
|
|
|
6
| SAROJIONI NAG OR-30-006-009-004/13467 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL003807
| Credited |
28/08/2015
|
|
|
7
| URMILA BENIA OR-30-006-009-004/13487 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL003807
| Credited |
28/08/2015
|
|
|
8
| MINAKUMARI SUNA OR-30-006-009-004/13440 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL003807
| Credited |
28/08/2015
|
|
|
9
| PRABINA NAG OR-30-006-009-004/13467 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL003807
| Credited |
28/08/2015
|
|
|
10
| KARUNA SUNA OR-30-006-009-004/13480 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL003807
| Credited |
28/08/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |