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
|
|
5
| 126 |
630
|
0
|
0
|
630
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL00562
|
|
19/05/2012
|
|
|
2
| NAKULA HALDAR(Self) OR-30-009-018-003/2059 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL00562
|
|
19/05/2012
|
|
|
3
| RANUKA HALDAR(Wife) OR-30-009-018-003/2059 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL00562
|
|
19/05/2012
|
|
|
4
| TURULATA MANDAL OR-30-009-018-003/2068 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| ANDHRA BANK | UMERKOTE | ANDB0001301 |
2430009WL00562
|
|
19/05/2012
|
|
|
5
| ASHUTOSH MAJUMDAR OR-30-009-018-003/2066 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL00562
|
|
19/05/2012
|
|
|
6
| ANIL SARKAR OR-30-009-018-003/2058 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL00562
|
|
19/05/2012
|
|
|
7
| USHARANI SARKAR OR-30-009-018-003/2058 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL00562
|
|
19/05/2012
|
|
|
8
| HARIDAS MISTRY OR-30-009-018-003/2065 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL00562
|
|
19/05/2012
|
|
|
9
| DIPALI MISTRY OR-30-009-018-003/2065 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL00562
|
|
19/05/2012
|
|
|
10
| KALPANA MAJUMDAR OR-30-009-018-003/2066 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL00562
|
|
19/05/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |