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
| DHANU CHHATRIA OR-10-004-005-012/11210 | SC |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL005180
| Credited |
14/08/2015
|
|
|
2
| KALANDRI BIBHAR OR-10-004-005-012/11183 | SC |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL005180
| Credited |
14/08/2015
|
|
|
3
| BHUMI OR-10-004-005-012/11182 | SC |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL005180
| Credited |
14/08/2015
|
|
|
4
| MANJULA OR-10-004-005-012/11183 | SC |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL005180
| Credited |
14/08/2015
|
|
|
5
| JAYA OR-10-004-005-012/11210 | SC |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL005180
| Credited |
14/08/2015
|
|
|
6
| KABI CHANDRA NAG OR-10-004-005-012/11182 | SC |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADANPUR RAMPUR | 76610201 | KALAHANDI,BERHAMPUR |
2410004WL005180
| Credited |
14/08/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |