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
| Dumpala Sabitri OR-24-001-016-005/14106 | OTHER |
Routpur
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ANDHRA BANK | PARLAKHEMUNDI | ANDB0000438 |
2424001016WL001346
| Credited |
28/08/2015
|
|
|
2
| Balaga Wrishnu OR-24-001-016-005/14110 | OTHER |
Routpur
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ANDHRA BANK | PARLAKHEMUNDI | ANDB0000438 |
2424001016WL001346
| Credited |
28/08/2015
|
|
|
3
| Balaga Gandhi OR-24-001-016-005/14102 | OTHER |
Routpur
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Uppalada,Gajapati | SBIN0RRUKGB |
2424001016WL001346
| Credited |
28/08/2015
|
|
|
4
| Budu Pradhano OR-24-001-016-005/14074 | SC |
Routpur
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ORIENTAL BANK OF COMMERCE | R-SITAPUR | ORBC0101668 |
2424001016WL001346
| Credited |
28/08/2015
|
|
|
5
| Balaga Amulu OR-24-001-016-005/14102 | OTHER |
Routpur
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001016WL001346
| Credited |
28/08/2015
|
|
|
6
| Balaga Kumari OR-24-001-016-005/14110 | OTHER |
Routpur
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001016WL001346
| Credited |
28/08/2015
|
|
|
7
| Anjali Karaie OR-24-001-016-005/14104 | SC |
Routpur
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001016WL001346
| Credited |
28/08/2015
|
|
|
8
| showra pradhan(Son) OR-24-001-016-005/14074 | SC |
Routpur
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001016WL001346
| Credited |
28/08/2015
|
|
|
9
| Balaga Bujumma OR-24-001-016-005/14025 | OTHER |
Routpur
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001016WL001346
| Credited |
28/08/2015
|
|
|
10
| Champa Karaie OR-24-001-016-005/14104 | SC |
Routpur
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001016WL001346
| Credited |
28/08/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |