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
| Kuntala Besan OR-15-002-002-001/9496 | SC |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2415002WL000149
| Credited |
06/06/2014
|
|
|
2
| upendra patel OR-15-002-002-001/9504 | OTHER |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2415002WL000149
| Credited |
06/06/2014
|
|
|
3
| Gunju Budula OR-15-002-002-001/9445 | ST |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL000149
| Credited |
06/06/2014
|
|
|
4
| Dutia Bag OR-15-002-002-001/9481 | ST |
Bandhpali
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | SBI,Arda | 9642 |
2415002WL000149
| Credited |
06/06/2014
|
|
|
5
| Duguru Besan OR-15-002-002-001/9496 | SC |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL000149
| Credited |
06/06/2014
|
|
|
6
| Lalita Kisan OR-15-002-002-001/9547 | OTHER |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | Arda | 9642 |
2415002WL000149
| Credited |
06/06/2014
|
|
|
7
| Baladeb Behera OR-15-002-002-001/9600 | SC |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL000149
| Credited |
06/06/2014
|
|
|
8
| Budey Hati OR-15-002-002-001/9603 | OTHER |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | ARDA | SBIN000964 |
2415002WL000149
| Credited |
06/06/2014
|
|
|
9
| Ghanashyam Patel OR-15-002-002-001/9526 | OTHER |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL000149
| Credited |
06/06/2014
|
|
|
10
| Jayanti Patel OR-15-002-002-001/9544 | OTHER |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | ARDA | SBIN000964 |
2415002WL000149
| Credited |
06/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |