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
| MADANA OR-08-025-004-020/6626 | ST |
MADIKOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 154.92 |
929.52
|
0
|
0
|
929.52
| | | |
2408025004WL012189
|
|
14/10/2015
|
|
|
2
| BISWAMBRA GHATLA OR-08-025-004-020/6627 | ST |
MADIKOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 154.92 |
929.52
|
0
|
0
|
929.52
| UCO BANK | PHULBANI | UCBA0000813 |
2408025004WL012189
|
|
14/10/2015
|
|
|
3
| ACHITYAU GHATLA OR-08-025-004-020/6625 | ST |
MADIKOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 154.92 |
929.52
|
0
|
0
|
929.52
| UCO BANK | PHULBANI | UCBA0000813 |
2408025004WL012189
|
|
14/10/2015
|
|
|
4
| SABITRI OR-08-025-004-020/6625 | ST |
MADIKOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 154.92 |
929.52
|
0
|
0
|
929.52
| UCO BANK | PHULBANI | UCBA0000813 |
2408025004WL012189
|
|
14/10/2015
|
|
|
5
| BIBACHA OR-08-025-004-020/6624 | ST |
MADIKOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 154.92 |
929.52
|
0
|
0
|
929.52
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025004WL012189
|
|
14/10/2015
|
|
|
6
| NARMADA HGATAL(Wife) OR-08-025-004-020/6624 | ST |
MADIKOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 154.92 |
929.52
|
0
|
0
|
929.52
| BANK OF INDIA | PHULBANI | BKID000517 |
2408025004WL012189
|
|
14/10/2015
|
|
|
7
| PURNA CHANDRA MALIK OR-08-025-004-020/6618 | ST |
MADIKOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 154.92 |
929.52
|
0
|
0
|
929.52
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL012189
|
|
14/10/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |