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
| Hajari OR-26-001-007-001/6916 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL003671
| Credited |
31/12/2014
|
|
|
2
| Sudhansu(Self) OR-26-001-007-001/6898 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL003671
| Credited |
31/12/2014
|
|
|
3
| Basista(Self) OR-26-001-007-001/6909 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL003671
| Credited |
31/12/2014
|
|
|
4
| Babula(Self) OR-26-001-007-001/6913 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL003671
| Credited |
31/12/2014
|
|
|
5
| Suratha OR-26-001-007-001/6878 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL003671
| Credited |
31/12/2014
|
|
|
6
| Mangulu OR-26-001-007-001/6907 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL003671
| Credited |
31/12/2014
|
|
|
7
| Lalita OR-26-001-007-001/6916 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL003671
| Credited |
31/12/2014
|
|
|
8
| Banamali OR-26-001-007-001/6943 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | BAGHIAPADA | SBIN0007765 |
2426001WL003671
| Credited |
31/12/2014
|
|
|
9
| Sankirtana(Self) OR-26-001-007-001/538520 | OTHER |
Bakapali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CANARA BANK | BOUDH II | CNRB0018096 |
2426001WL003671
| Credited |
31/12/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |