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
| Jugala OR-26-001-008-015/21356 | OTHER |
Mangalamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL004027
| Credited |
01/03/2017
|
|
|
2
| Sumanta(Son) OR-26-001-008-015/21364 | OTHER |
Mangalamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL004027
| Credited |
01/03/2017
|
|
|
3
| Sudarshana(Self) OR-26-001-008-015/21375 | OTHER |
Mangalamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL004027
| Credited |
01/03/2017
|
|
|
4
| Dhaneswar OR-26-001-008-015/21346 | OTHER |
Mangalamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004027
| Credited |
01/03/2017
|
|
|
5
| Chandrashekhar OR-26-001-008-015/21346 | OTHER |
Mangalamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004027
| Credited |
01/03/2017
|
|
|
6
| Bhima OR-26-001-008-015/21352 | SC |
Mangalamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004027
| Credited |
01/03/2017
|
|
|
7
| Bira OR-26-001-008-015/21341 | OTHER |
Mangalamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004027
| Credited |
01/03/2017
|
|
|
8
| Biranchi(Self) OR-26-001-008-015/21364 | OTHER |
Mangalamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004027
| Credited |
01/03/2017
|
|
|
9
| babula OR-26-001-008-015/21349 | SC |
Mangalamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004027
| Credited |
01/03/2017
|
|
|
10
| Susil(Son) OR-26-001-008-015/21338 | OTHER |
Mangalamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001WL004027
| Credited |
01/03/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |