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
| SAMBARI JANI(Wife) OR-30-009-018-005/3438 | OTHER |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000221
| Credited |
05/06/2014
|
|
|
2
| SANASAI JANI(Self) OR-30-009-018-005/3439 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000221
| Credited |
05/06/2014
|
|
|
3
| BUDANI JANI(Wife) OR-30-009-018-005/3439 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000221
| Credited |
05/06/2014
|
|
|
4
| DAMANI SANTA(Wife) OR-30-009-018-005/3440 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000221
| Credited |
05/06/2014
|
|
|
5
| BHAGYA BHATARA(Wife) OR-30-009-018-005/3441 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000221
| Credited |
05/06/2014
|
|
|
6
| KAMALU BHATARA(Self) OR-30-009-018-005/3442 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000221
| Credited |
05/06/2014
|
|
|
7
| NADE BHATRA(Wife) OR-30-009-018-005/3442 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000221
| Credited |
05/06/2014
|
|
|
8
| MANOBADH BHATRA(Self) OR-30-009-018-005/3443 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000221
| Credited |
05/06/2014
|
|
|
9
| KAMALI BHATRA(Wife) OR-30-009-018-005/3443 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL000221
| Credited |
05/06/2014
|
|
|
10
| BAD SANTA(Self) OR-30-009-018-005/3440 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL000221
| Credited |
05/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |