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
| Pramila OR-26-001-007-001/6950 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2426001WL003286
| Credited |
24/12/2014
|
|
|
2
| Caitana OR-26-001-007-001/6967 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2426001WL003286
| Credited |
24/12/2014
|
|
|
3
| Manjulata OR-26-001-007-001/6967 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2426001WL003286
| Credited |
24/12/2014
|
|
|
4
| Kumudini OR-26-001-007-001/6955 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL003286
| Credited |
24/12/2014
|
|
|
5
| Sambhu OR-26-001-007-001/6971 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL003286
| Credited |
24/12/2014
|
|
|
6
| Maheswara OR-26-001-007-001/6951 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL003286
| Credited |
24/12/2014
|
|
|
7
| Dambaru OR-26-001-007-001/6967 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL003286
| Credited |
24/12/2014
|
|
|
8
| Siba OR-26-001-007-001/6950 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL003286
| Credited |
24/12/2014
|
|
|
9
| Bidyadhara OR-26-001-007-001/6956 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL003286
| Credited |
24/12/2014
|
|
|
10
| Dinabandhu OR-26-001-007-001/6948 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL003286
| Credited |
24/12/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |