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
| KAMALA GOUDA OR-30-002-016-002/8360 | OTHER |
KARCHAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL001441
| Credited |
19/08/2014
|
|
|
2
| DAIMATI BHATRA OR-30-002-016-002/8358 | ST |
KARCHAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002WL001441
| Credited |
19/08/2014
|
|
|
3
| JAGANNATH GOUDA OR-30-002-016-002/8360 | OTHER |
KARCHAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002WL001441
| Credited |
19/08/2014
|
|
|
4
| RAIMATI GOUDA OR-30-002-016-002/8360 | OTHER |
KARCHAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002WL001441
| Credited |
19/08/2014
|
|
|
5
| MANSING GOUDA OR-30-002-016-002/8360 | OTHER |
KARCHAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL001441
| Credited |
19/08/2014
|
|
|
6
| KAMA GOUDA OR-30-002-016-002/8361 | OTHER |
KARCHAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL001441
| Credited |
19/08/2014
|
|
|
7
| BIMALA GOUDA OR-30-002-016-002/8404 | OTHER |
KARCHAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL001441
| Credited |
19/08/2014
|
|
|
8
| RATANI GOUDA OR-30-002-016-002/8361 | OTHER |
KARCHAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| KOTPAD | 764058 | MODEIGAM |
2430002WL001441
| Credited |
19/08/2014
|
|
|
9
| LACHAMAN GOUDA OR-30-002-016-002/8362 | OTHER |
KARCHAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| KOTPAD | 764058 | MODEIGAM |
2430002WL001441
| Credited |
19/08/2014
|
|
|
10
| KAMALU GOUDA OR-30-002-016-002/8404 | OTHER |
KARCHAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| KOTPAD | 764058 | MODEIGAM |
2430002WL001441
| Credited |
19/08/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |