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
| SIRIRRAM OR-30-008-011-002/22414 | ST |
DHANARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008011WL007866
| Credited |
08/07/2015
|
|
|
2
| SONAU OR-30-008-011-002/22416 | ST |
DHANARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008011WL007866
| Credited |
08/07/2015
|
|
|
3
| DAYARAM OR-30-008-011-002/22446 | ST |
DHANARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008011WL007866
| Credited |
08/07/2015
|
|
|
4
| MESHORAM OR-30-008-011-002/22453 | ST |
DHANARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008011WL007866
| Credited |
08/07/2015
|
|
|
5
| PHULASINGH OR-30-008-011-002/22408 | ST |
DHANARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008011WL007866
| Credited |
08/07/2015
|
|
|
6
| SANTI BAI PANKA(Mother-in-Law) OR-30-008-011-002/22421 | SC |
DHANARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL007866
| Credited |
08/07/2015
|
|
|
7
| KALESWAR OR-30-008-011-002/22397 | OTHER |
DHANARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | UGB KUNDEI | |
2430008011WL007866
| Credited |
08/07/2015
|
|
|
8
| LAGNI(Mother-in-Law) OR-30-008-011-002/22396 | ST |
DHANARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008011WL007866
| Credited |
08/07/2015
|
|
|
9
| RAJAMAN(Self) OR-30-008-011-002/22419 | ST |
DHANARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008011WL007866
| Credited |
08/07/2015
|
|
|
10
| SAGARO(Wife) OR-30-008-011-002/22419 | ST |
DHANARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008011WL007866
| Credited |
08/07/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |