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
| LAXMAN JENA OR-12-021-014-002/27611 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021014WL015269
| Credited |
01/10/2015
|
|
|
2
| BABULA OR-12-021-014-002/31036 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021014WL015269
| Credited |
01/10/2015
|
|
|
3
| SUBAS PANIGRAHI(Self) OR-12-021-014-002/26790 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL015269
| Credited |
01/10/2015
|
|
|
4
| NAMITA OR-12-021-014-002/26749 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL015269
| Credited |
01/10/2015
|
|
|
5
| DAMAYANTI JENA OR-12-021-014-002/27618 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL015269
| Credited |
01/10/2015
|
|
|
6
| CHITRASENA SWAIN(Self) OR-12-021-014-002/31240 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL015269
| Credited |
01/10/2015
|
|
|
7
| PANA JENA OR-12-021-014-002/26809 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL015269
| Credited |
01/10/2015
|
|
|
8
| GITA OR-12-021-014-002/26812 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL015269
| Credited |
01/10/2015
|
|
|
9
| BANITA OR-12-021-014-002/26740 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL015269
| Credited |
01/10/2015
|
|
|
10
| KAHNU CHARANA SAHU(Self) OR-12-021-014-002/31269 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL015269
| Credited |
01/10/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |