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
| Kedar Besan OR-15-002-002-001/10148 | SC |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL04574
| Credited |
21/03/2014
|
|
|
2
| Sukunu Hati OR-15-002-002-001/9365 | OTHER |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | ARDA | SBIN000964 |
2415002WL04574
| Credited |
21/03/2014
|
|
|
3
| Sunu Hati OR-15-002-002-001/9415 | OTHER |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL04574
| Credited |
21/03/2014
|
|
|
4
| Purna Chhanchan OR-15-002-002-001/9439 | SC |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL04574
| Credited |
21/03/2014
|
|
|
5
| Lalita Kisan OR-15-002-002-001/9547 | OTHER |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | Arda | 9642 |
2415002WL04574
| Credited |
21/03/2014
|
|
|
6
| Baladeb Behera OR-15-002-002-001/9600 | SC |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL04574
| Credited |
21/03/2014
|
|
|
7
| Budey Hati OR-15-002-002-001/9603 | OTHER |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | ARDA | SBIN000964 |
2415002WL04574
| Credited |
21/03/2014
|
|
|
8
| Harilal Kisan OR-15-002-002-001/9411 | ST |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SBI,Arda | 9642 |
2415002WL04574
| Credited |
21/03/2014
|
|
|
9
| Gurucharana Hati(Self) OR-15-002-002-001/10767 | OTHER |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL04574
| Credited |
21/03/2014
|
|
|
10
| Surendra Ghukhura OR-15-002-002-001/10176 | SC |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL04574
| Credited |
21/03/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |