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
| SHYAMSAN NAG OR-30-006-009-008/12745 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL006756
| Credited |
24/04/2015
|
|
|
2
| SEBIKA NAG OR-30-006-009-008/12745 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
|
|
|
|
3
| 164 |
492
|
0
|
0
|
492
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL006756
| Credited |
24/04/2015
|
|
|
3
| SUKRI JANI OR-30-006-009-009/12820 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL006756
| Credited |
24/04/2015
|
|
|
4
| DISAI JANI OR-30-006-009-009/12820 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL006756
| Credited |
24/04/2015
|
|
|
5
| MADHAB PAIKO OR-30-006-009-009/12824 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL006756
| Credited |
24/04/2015
|
|
|
6
| MILKI PAIKO OR-30-006-009-009/12824 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL006756
| Credited |
24/04/2015
|
|
|
7
| PITABAS PAIKO OR-30-006-009-009/12807 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL006756
| Credited |
24/04/2015
|
|
|
8
| BAHARI BHOTRA OR-30-006-009-009/12808 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL006756
| Credited |
24/04/2015
|
|
|
9
| SADASI BHOTRA OR-30-006-009-009/12808 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006WL006756
| Credited |
24/04/2015
|
|
|
10
| MANGAI PAIKO OR-30-006-009-009/12807 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430006WL006756
| Credited |
24/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |