S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GHASIRAM PANDE OR-30-004-015-004/2176 | OTHER |
KARSAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL006216
| Credited |
05/02/2015
|
|
|
2
| BISWANATH DAS OR-30-004-015-005/2288 | OTHER |
NUAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL006216
| Credited |
05/02/2015
|
|
|
3
| MANABATI PANDE OR-30-004-015-004/2176 | OTHER |
KARSAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL006216
| Credited |
05/02/2015
|
|
|
4
| KHETRA SANTA(Self) OR-30-004-015-003/30871 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004WL006216
| Credited |
05/02/2015
|
|
|
5
| SADAE SANTA(Wife) OR-30-004-015-003/30871 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004WL006216
| Credited |
05/02/2015
|
|
|
6
| JAMUNA SANTA(Wife) OR-30-004-015-003/30879 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| JHARIGAM | 764076 | JHARIGAM |
2430004WL006216
| Credited |
05/02/2015
|
|
|
7
| MANA SAHU OR-30-004-015-005/2271 | OTHER |
NUAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| JHARIGAM | 764076 | JHARIGAM |
2430004WL006216
| Credited |
05/02/2015
|
|
|
8
| SUBASI SAHU OR-30-004-015-005/2271 | OTHER |
NUAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| JHARIGAM | 764076 | JHARIGAM |
2430004WL006216
| Credited |
05/02/2015
|
|
|
9
| TULASA SANTA(Wife) OR-30-004-015-003/30870 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL006216
| Credited |
05/02/2015
|
|
|
10
| BASUDEB SANTA(Self) OR-30-004-015-003/30879 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL006216
| Credited |
05/02/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |