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
| KESABA PUJARI OR-30-007-021-001/4724 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL007629
| Credited |
15/05/2015
|
|
|
2
| SURENDRI BHATRA OR-30-007-021-001/4707 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL007629
| Credited |
15/05/2015
|
|
|
3
| DHANA BHATRA OR-30-007-021-001/4741 | ST |
EKORI
|
P
|
P
|
P
|
|
|
|
|
3
| 164 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL007629
| Credited |
15/05/2015
|
|
|
4
| ANADU BHATRA OR-30-007-021-001/4685 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL007629
| Credited |
15/05/2015
|
|
|
5
| LAIKHAN BHATRA OR-30-007-021-001/4690 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL007629
| Credited |
15/05/2015
|
|
|
6
| SAMBARU SANTA OR-30-007-021-001/4701 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL007629
| Credited |
15/05/2015
|
|
|
7
| JAGA BHATRA OR-30-007-021-001/4708 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL007629
| Credited |
15/05/2015
|
|
|
8
| JAMUNA BHATRA OR-30-007-021-001/4720 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL007629
| Credited |
15/05/2015
|
|
|
9
| BUTI BHATRA OR-30-007-021-001/4659 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL007629
| Credited |
15/05/2015
|
|
|
10
| PADMA PUJARI OR-30-007-021-001/4724 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL007629
| Credited |
15/05/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |