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
| SUDESTNA OR-12-021-014-002/26653 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 115 |
575
|
0
|
0
|
575
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021014WL012170
| Credited |
21/08/2015
|
|
|
2
| SANJAYA PANIGRAHI(Self) OR-12-021-014-002/26800 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL012170
| Credited |
21/08/2015
|
|
|
3
| SHANKAR OR-12-021-014-002/26725 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL012170
| Credited |
21/08/2015
|
|
|
4
| JAYANTI OR-12-021-014-002/26725 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL012170
| Credited |
21/08/2015
|
|
|
5
| LOKONATH PANIGRAHI(Self) OR-12-021-014-002/26732 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL012170
| Credited |
21/08/2015
|
|
|
6
| KUNJA BIHARI OR-12-021-014-002/26653 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL012170
| Credited |
21/08/2015
|
|
|
7
| LOKANATHA SWAIN OR-12-021-014-002/30153 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | SHERAGADA | |
2412021014WL012170
| Credited |
21/08/2015
|
|
|
8
| JAGANATHA(Self) OR-12-021-014-002/26691 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL012170
| Credited |
21/08/2015
|
|
|
9
| BIDESI SWAIN OR-12-021-014-002/31042 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL012170
| Credited |
21/08/2015
|
|
|
10
| DELHI SAHU OR-12-021-014-002/26717 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | SHERAGADA | |
2412021014WL012170
| Credited |
21/08/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |