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
| RATNASEKHAR LAICHAN OR-30-006-009-004/13338 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| | | |
2430006WL002338
| Credited |
04/09/2014
|
|
|
2
| RAJESHWAR LAICHAN OR-30-006-009-004/13338 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL002338
| Credited |
04/09/2014
|
|
|
3
| SANJEEB SUNA(Son) OR-30-006-009-004/13480 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL002338
| Credited |
04/09/2014
|
|
|
4
| ELIAKIM SUNA OR-30-006-009-004/13251 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL002338
| Credited |
04/09/2014
|
|
|
5
| AJAM BAGH OR-30-006-009-004/13375 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL002338
| Credited |
04/09/2014
|
|
|
6
| PREMAMANJULA LAICHAN OR-30-006-009-004/13338 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL002338
| Credited |
04/09/2014
|
|
|
7
| ARBIN JHON SUNA OR-30-006-009-004/13199 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL002338
| Credited |
04/09/2014
|
|
|
8
| KARUNA SUNA OR-30-006-009-004/13480 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL002338
| Credited |
04/09/2014
|
|
|
9
| SUREKHA SUNA OR-30-006-009-004/13251 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430006WL002338
| Credited |
04/09/2014
|
|
|
10
| RUAMA BAGH OR-30-006-009-004/13375 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006WL002338
| Credited |
04/09/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |