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
| NALITA BARIK OR-14-009-018-008/24911 | OTHER |
PANDERIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | MELCHHAMUNDA,BARGARH | SBIN0RRUKGB |
2414009WL04376
| Credited |
01/03/2014
|
|
|
2
| JADABA SAHU OR-14-009-018-008/24916 | OTHER |
PANDERIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | MELCHHAMUNDA,BARGARH | SBIN0RRUKGB |
2414009WL04376
| Credited |
01/03/2014
|
|
|
3
| CHATURBHUJA SAHU OR-14-009-018-008/24920 | OTHER |
PANDERIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | MELCHHAMUNDA | 099 |
2414009WL04376
| Credited |
01/03/2014
|
|
|
4
| KESHAB SAHU OR-14-009-018-008/24909 | OTHER |
PANDERIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | MELCHHAMUNDA,BARGARH | SBIN0RRUKGB |
2414009WL04376
| Credited |
01/03/2014
|
|
|
5
| RAMACHANDRA MAHAMALLIK OR-14-009-018-008/24925 | OTHER |
PANDERIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | MELCHHAMUNDA,BARGARH | SBIN0RRUKGB |
2414009WL04376
| Credited |
01/03/2014
|
|
|
6
| GANESH BARIK OR-14-009-018-008/24911 | OTHER |
PANDERIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414009WL04376
| Credited |
01/03/2014
|
|
|
7
| PANKAJINI BISHI OR-14-009-018-008/24923 | OTHER |
PANDERIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | MELCHHAMUNDA,BARGARH | SBIN0RRUKGB |
2414009WL05311
| Credited |
27/05/2014
|
|
|
8
| GOUTAM MEHER OR-14-009-018-008/24904 | SC |
PANDERIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | MELCHHAMUNDA,BARGARH | SBIN0RRUKGB |
2414009WL04376
| Credited |
01/03/2014
|
|
|
9
| PANCHA BISHI OR-14-009-018-008/24923 | OTHER |
PANDERIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | MELCHHAMUNDA,BARGARH | SBIN0RRUKGB |
2414009WL04376
| Credited |
01/03/2014
|
|
|
10
| KHAGESWAR NAIK OR-14-009-018-008/24926 | SC |
PANDERIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UTKAL GRAMYA BANK | MELCHHAMUNDA,BARGARH | SBIN0RRUKGB |
2414009WL04376
| Credited |
01/03/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |