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
| Jagarnatha Kope(Self) OR-31-008-005-014/24289 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | PANGAM | SBIN0009665 |
2431008005WL004107
| Credited |
28/04/2015
|
|
|
2
| Guru Kope(Self) OR-31-008-005-014/242882 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | MATHILI | SBIN0017536 |
2431008005WL004107
| Credited |
28/04/2015
|
|
|
3
| Damu Nayak(Son) OR-31-008-005-014/24286 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | PANGAM | SBIN0009665 |
2431008005WL004107
| Credited |
28/04/2015
|
|
|
4
| Nakula Nayak(Self) OR-31-008-005-014/24287 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | GOVINDAPALI | BKID0005583 |
2431008005WL004107
| Credited |
28/04/2015
|
|
|
5
| Urdhaba Nayak(Self) OR-31-008-005-014/24288 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | GOVINDAPALI | BKID0005583 |
2431008005WL004107
| Credited |
28/04/2015
|
|
|
6
| Balaram kope(Self) OR-31-008-005-014/24290 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | GOVINDAPALI | BKID0005583 |
2431008005WL004107
| Credited |
28/04/2015
|
|
|
7
| Bhagirathi Nayak(Self) OR-31-008-005-014/242884 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | GOVINDAPALI | BKID0005583 |
2431008005WL004107
| Credited |
28/04/2015
|
|
|
8
| Balaram Nayak(Self) OR-31-008-005-014/242880 | OTHER |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | GOVINDAPALI | BKID0005583 |
2431008005WL004107
| Credited |
28/04/2015
|
|
|
9
| Laba Nayak(Self) OR-31-008-005-014/242881 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| MATHILI | 764044 | CHEDENGA |
2431008005WL004107
| Credited |
28/04/2015
|
|
|
10
| Kamalu Nayak(Self) OR-31-008-005-014/242883 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| MATHILI | 764044 | CHEDENGA |
2431008005WL004107
| Credited |
28/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |