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
| Suresh Podh OR-15-002-001-001/8393 | OTHER |
Arda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2415002001WL001124
| Credited |
25/06/2015
|
|
|
2
| Brajamohan Sahu OR-15-002-001-001/8479 | OTHER |
Arda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2415002001WL001124
| Credited |
25/06/2015
|
|
|
3
| Nilambar Dhurua OR-15-002-001-010/8033 | ST |
Junapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2415002001WL001124
| Credited |
25/06/2015
|
|
|
4
| Susanta Kumura OR-15-002-001-010/8055 | ST |
Junapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2415002001WL001124
| Credited |
25/06/2015
|
|
|
5
| Lazmi Bhoi OR-15-002-001-010/8014 | ST |
Junapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL001124
| Credited |
25/06/2015
|
|
|
6
| Nakul Kumura OR-15-002-001-010/8055 | ST |
Junapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL001124
| Credited |
25/06/2015
|
|
|
7
| Sibashankar Bhue OR-15-002-001-006/7685 | ST |
Dhudibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ARDA | SBIN000964 |
2415002001WL001124
| Credited |
25/06/2015
|
|
|
8
| Trilochan Naik OR-15-002-001-006/7728 | ST |
Dhudibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ARDA | SBIN000964 |
2415002001WL001124
| Credited |
25/06/2015
|
|
|
9
| Tularam Pradhan OR-15-002-001-006/7736 | ST |
Dhudibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL001124
| Credited |
25/06/2015
|
|
|
10
| Alekha Dhurua OR-15-002-001-010/8038 | ST |
Junapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL001124
| Credited |
25/06/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |