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
| B MALIK OR-23-002-012-004/15552 | SC |
AMNAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BANAMALIPUR | IOBA0ROGB01 |
2423002WL000617
| Credited |
30/05/2014
|
|
|
2
| B. DAS OR-23-002-012-004/15640 | SC |
AMNAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | BANAMALIPUR | IOBA0ROGB01 |
2423002WL000617
| Credited |
30/05/2014
|
|
|
3
| S MALIK OR-23-002-012-004/15552 | SC |
AMNAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL000617
| Credited |
30/05/2014
|
|
|
4
| P MALIK(Wife) OR-23-002-012-004/15384 | SC |
AMNAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL000617
| Credited |
30/05/2014
|
|
|
5
| B. PRADHAN OR-23-002-012-004/15723 | OTHER |
AMNAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2423002WL000617
| Credited |
30/05/2014
|
|
|
6
| D. ROUT(Self) OR-23-002-012-004/15420 | OTHER |
AMNAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | NIALI | IDIB000N026 |
2423002WL000617
| Credited |
30/05/2014
|
|
|
7
| S JENA(Self) OR-23-002-012-004/15546 | OTHER |
AMNAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | NIALI | IDIB000N026 |
2423002WL000617
| Credited |
30/05/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |