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
| ARJUN MAJHI OR-30-007-022-005/25347 | ST |
MOHULI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL006405
| Credited |
18/05/2015
|
|
|
2
| AMARSING MAJHI OR-30-007-022-005/25430 | ST |
MOHULI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL006405
| Credited |
18/05/2015
|
|
|
3
| RAGHUNATH NAYAK OR-30-007-022-005/25344 | ST |
MOHULI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL006405
| Credited |
04/05/2015
|
|
|
4
| KUSA NAYAK OR-30-007-022-005/25320 | SC |
MOHULI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL006405
| Credited |
18/05/2015
|
|
|
5
| PITAMBAR JANI OR-30-007-022-005/25323 | ST |
MOHULI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL006405
| Credited |
18/05/2015
|
|
|
6
| SAIBA NAYAK OR-30-007-022-005/25399 | ST |
MOHULI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430007WL006405
| Credited |
18/05/2015
|
|
|
7
| JAGADISH NAYAK OR-30-007-022-005/25400 | ST |
MOHULI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL006405
| Credited |
18/05/2015
|
|
|
8
| GOPI NAYAK OR-30-007-022-005/25313 | ST |
MOHULI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL006405
| Credited |
18/05/2015
|
|
|
9
| MANA NAYAK OR-30-007-022-005/25339 | ST |
MOHULI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL006405
| Credited |
18/05/2015
|
|
|
10
| GOBIND MAJHI OR-30-007-022-005/25311 | ST |
MOHULI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL006405
| Credited |
18/05/2015
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |