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
| Fulamati Nayak OR-31-008-005-014/1752 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MATHILI | SBIN0017536 |
2431008005WL001547
| Credited |
19/06/2015
|
|
|
2
| Loki Nayak OR-31-008-005-014/1756 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MATHILI | SBIN0017536 |
2431008005WL001547
| Credited |
19/06/2015
|
|
|
3
| Fula Nayak OR-31-008-005-014/1756 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MATHILI | SBIN0017536 |
2431008005WL001547
| Credited |
19/06/2015
|
|
|
4
| Gura Nayak OR-31-008-005-014/1753 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MATHILI | SBIN0017536 |
2431008005WL001547
| Credited |
19/06/2015
|
|
|
5
| Siba Nayak(Self) OR-31-008-005-001/242804 | ST |
BADA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GOVINDAPALI | BKID0005583 |
2431008005WL001547
| Credited |
19/06/2015
|
|
|
6
| Pati Nayak OR-31-008-005-014/1752 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GOVINDAPALI | BKID0005583 |
2431008005WL001547
| Credited |
19/06/2015
|
|
|
7
| Krushna Nayak OR-31-008-005-014/1753 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| MATHILI | 764044 | CHEDENGA |
2431008005WL001547
| Credited |
19/06/2015
|
|
|
8
| Jaganath Nayak OR-31-008-005-014/1758 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| MATHILI | 764044 | CHEDENGA |
2431008005WL001547
| Credited |
19/06/2015
|
|
|
9
| Erra Nayak OR-31-008-005-014/1758 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| MATHILI | 764044 | CHEDENGA |
2431008005WL001547
| Credited |
19/06/2015
|
|
|
10
| Bhagirathi Nayak OR-31-008-005-014/1759 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| MATHILI | 764044 | CHEDENGA |
2431008005WL001547
| Credited |
19/06/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |