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
| Damu Nayak OR-31-008-005-014/1802 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | PANGAM | SBIN0009665 |
2431008WL001168
| Credited |
04/07/2014
|
|
|
2
| Bhagat Nayak OR-31-008-005-014/1784 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | MATHILI | SBIN0017536 |
2431008WL001168
| Credited |
04/07/2014
|
|
|
3
| Khagapati Nayak OR-31-008-005-014/1783 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | MATHILI | SBIN0017536 |
2431008WL001168
| Credited |
04/07/2014
|
|
|
4
| Padam Elbegi OR-31-008-005-014/1794 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | GOVINDAPALI | BKID0005583 |
2431008WL001168
| Credited |
04/07/2014
|
|
|
5
| Dinabandhu Nayak OR-31-008-005-014/1805 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | GOVINDAPALI | BKID0005583 |
2431008WL001168
| Credited |
04/07/2014
|
|
|
6
| Raghu Nayak OR-31-008-005-014/1799 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | GOVINDAPALI | BKID0005583 |
2431008WL001168
| Credited |
04/07/2014
|
|
|
7
| Bagana Nayak OR-31-008-005-014/1800 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | GOVINDAPALI | BKID0005583 |
2431008WL001168
| Credited |
04/07/2014
|
|
|
8
| Urdhab Kope OR-31-008-005-014/1812 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| MATHILI | 764044 | CHEDENGA |
2431008WL001168
| Credited |
04/07/2014
|
|
|
9
| Kamulu Nayak OR-31-008-005-014/1795 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| MATHILI | 764044 | CHEDENGA |
2431008WL001168
| Credited |
04/07/2014
|
|
|
10
| Padlam Nayak OR-31-008-005-014/1785 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| MATHILI | 764044 | CHEDENGA |
2431008WL001168
| Credited |
04/07/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |