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
| Pahalu Behera(Self) OR-16-002-016-006/38663 | SC |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2416002WL001279
| Credited |
23/12/2014
|
|
|
2
| Sanu Sahu OR-16-002-016-006/5329 | ST |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2416002WL001279
| Credited |
23/12/2014
|
|
|
3
| Sita Majhi OR-16-002-016-004/4598 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL001279
| Credited |
24/12/2014
|
|
|
4
| Dula Maharana(Self) OR-16-002-016-006/38660 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL001279
| Credited |
23/12/2014
|
|
|
5
| Bhagya Behera(Self) OR-16-002-016-006/38662 | SC |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL001279
| Credited |
23/12/2014
|
|
|
6
| Purastam Behera(Self) OR-16-002-016-006/5349 | SC |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL001279
| Credited |
23/12/2014
|
|
|
7
| Purna Kaming(Self) OR-16-002-016-006/38667 | SC |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL001279
| Credited |
23/12/2014
|
|
|
8
| Pati Penthei(Self) OR-16-002-016-006/5215 | ST |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL001279
| Credited |
23/12/2014
|
|
|
9
| Goa Mohakul OR-16-002-016-004/4534 | OTHER |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL001279
| Credited |
23/12/2014
|
|
|
10
| Upendra Majhi OR-16-002-016-004/4598 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| DEOGARH MDG | 768108 | BHATSINGH |
2416002WL001279
| Credited |
24/12/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |