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
| BHIMO MAJHI OR-30-003-002-001/16624 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | CHANDHANDI,NABARANGPUR | SBIN0RRUKGB |
2430003WL000827
| Credited |
15/07/2015
|
|
|
2
| MATIRAM BHOI OR-30-003-002-001/16613 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL000827
| Credited |
15/07/2015
|
|
|
3
| SIBRATU BHOI OR-30-003-002-001/16609 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL000827
| Credited |
15/07/2015
|
|
|
4
| DUHKHO DEI OR-30-003-002-001/16610 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL000827
| Credited |
15/07/2015
|
|
|
5
| CHINTA BAGH OR-30-003-002-001/16618 | SC |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL000827
| Credited |
15/07/2015
|
|
|
6
| BHUJABAL SORI OR-30-003-002-001/16620 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL000827
| Credited |
15/07/2015
|
|
|
7
| TIKA DEI(Daughter-in-Law) OR-30-003-002-001/16620 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL000827
| Credited |
15/07/2015
|
|
|
8
| SHANKORANTI DEI OR-30-003-002-001/16613 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL021911
|
|
|
|
|
9
| HANU SORI OR-30-003-002-001/16614 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | CHANDHANDI,NABARANGPUR | SBIN0RRUKGB |
2430003WL000827
| Credited |
15/07/2015
|
|
|
10
| DAMANI DEI OR-30-003-002-001/16614 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | CHANDHANDI,NABARANGPUR | SBIN0RRUKGB |
2430003WL000827
| Credited |
15/07/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |