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
| Purnima Gomango OR-24-006-001-009/21086 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL03150
| Credited |
19/12/2013
|
|
|
2
| Sangari Bhuyan OR-24-006-001-003/9349 | ST |
Munisingi
|
P
|
P
|
P
|
|
P
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL03150
| Credited |
19/12/2013
|
|
|
3
| Saranga Gomango OR-24-006-001-009/21080 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL03150
| Credited |
19/12/2013
|
|
|
4
| Anupama Bhuayn OR-24-006-001-003/9353 | ST |
Munisingi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL03150
| Credited |
19/12/2013
|
|
|
5
| Arapanti Bhuayn OR-24-006-001-003/9354 | ST |
Munisingi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL03150
| Credited |
19/12/2013
|
|
|
6
| Anita Bhuayn OR-24-006-001-003/9354 | ST |
Munisingi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL03150
| Credited |
19/12/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 5 | 5 | | | | | | | | | | | | | | |