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
| LINGRAJ BISOI OR-30-006-009-008/12780 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL000501
| Credited |
23/06/2015
|
|
|
2
| KAMLU BHOTRA OR-30-006-009-009/12852 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL000501
| Credited |
23/06/2015
|
|
|
3
| ARJUN MAJHI OR-30-006-009-009/12874 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL000501
| Credited |
23/06/2015
|
|
|
4
| BIMLA MAJHI OR-30-006-009-009/12868 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL000501
| Credited |
23/06/2015
|
|
|
5
| BOIDYONATH NAYAK OR-30-006-009-008/12747 | ST |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL000501
| Credited |
23/06/2015
|
|
|
6
| SEBTI BHOTRA OR-30-006-009-009/12852 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL000501
| Credited |
23/06/2015
|
|
|
7
| LAMXIKANT BISOI OR-30-006-009-008/12780 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006WL000501
| Credited |
23/06/2015
|
|
|
8
| LAXMI MAJHI OR-30-006-009-009/12874 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006WL000501
| Credited |
23/06/2015
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |