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
| CHANCHALA NAYAK OR-30-006-009-009/12886 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| | | |
2430006WL002338
| Credited |
04/09/2014
|
|
|
2
| RAMKRUSHNA NAYAK M OR-30-006-009-009/12886 | ST |
PURNAPANIGUDA
|
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
| ARJUN MAJHI OR-30-006-009-009/12874 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL002338
| Credited |
04/09/2014
|
|
|
4
| KAMALSAI BHOTRA(Father-in_Law) OR-30-006-009-009/12887 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL002338
| Credited |
04/09/2014
|
|
|
5
| SEBATI PAIK(Wife) OR-30-006-009-009/14604 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL002338
| Credited |
04/09/2014
|
|
|
6
| KAMLA BAIRAGI OR-30-006-009-009/12887 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL002338
| Credited |
04/09/2014
|
|
|
7
| JAMUNA BAIRAGI OR-30-006-009-009/12887 | ST |
PURNAPANIGUDA
|
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
|
|
|
8
| LAXMI MAJHI OR-30-006-009-009/12874 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006WL002338
| Credited |
04/09/2014
|
|
|
9
| JALANDHAR PAIK(Self) OR-30-006-009-009/14604 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430006WL002338
| Credited |
04/09/2014
|
|
|
10
| MONI PAIK(Self) OR-30-006-009-009/14612 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430006WL002338
| Credited |
04/09/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |