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
| Premani Raita OR-24-006-001-003/9289 | ST |
Munisingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006WL011078
| Credited |
28/03/2016
|
|
|
2
| Pabitra Raita OR-24-006-001-003/9290 | ST |
Munisingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL011078
| Credited |
28/03/2016
|
|
|
3
| Israiel Bhuyan OR-24-006-001-003/21759 | ST |
Munisingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL011078
| Credited |
28/03/2016
|
|
|
4
| Ananta Gamango OR-24-006-001-003/9285 | ST |
Munisingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL011078
| Credited |
28/03/2016
|
|
|
5
| Nilabati Gamango OR-24-006-001-003/9285 | ST |
Munisingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL011078
| Credited |
28/03/2016
|
|
|
6
| Gouranga Raita OR-24-006-001-003/9289 | ST |
Munisingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL011078
| Credited |
28/03/2016
|
|
|
7
| Anuka Gamango(Husband) OR-24-006-001-003/23193 | ST |
Munisingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Paralakhemundi | 0151 |
2424006WL011078
| Credited |
28/03/2016
|
|
|
8
| Susanti Raita OR-24-006-001-003/21758 | ST |
Munisingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL011078
| Credited |
28/03/2016
|
|
|
9
| Simiyon Raita OR-24-006-001-003/21758 | ST |
Munisingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL011078
| Credited |
28/03/2016
|
|
|
10
| Mituram Raita(Self) OR-24-006-001-003/23341 | ST |
Munisingi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006WL011078
| Credited |
28/03/2016
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |