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
| Kandhei Handiari OR-21-007-017-010/17574 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2421007WL007677
| Credited |
11/05/2015
|
|
|
2
| Suresha Handiari OR-21-007-017-010/17574 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2421007WL007677
| Credited |
11/05/2015
|
|
|
3
| Juanga Dehury OR-21-007-017-010/17538 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL007677
| Credited |
11/05/2015
|
|
|
4
| Athani Dehury OR-21-007-017-010/17538 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL007677
| Credited |
11/05/2015
|
|
|
5
| Sulochana Nayak OR-21-007-017-010/17600 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL007677
| Credited |
11/05/2015
|
|
|
6
| Praffula Nayak OR-21-007-017-010/17566 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL007677
| Credited |
11/05/2015
|
|
|
7
| Padmini Nayak OR-21-007-017-010/17566 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL007677
| Credited |
11/05/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |