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
| Andriya Raita OR-24-006-001-003/9227 | ST |
Munisingi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2424006WL001465
| Credited |
04/10/2015
|
|
|
2
| Suku Bhuyan OR-24-006-001-009/8710 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006WL001465
| Credited |
04/10/2015
|
|
|
3
| Isingi Bhuyan OR-24-006-001-009/8710 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006WL001465
| Credited |
04/10/2015
|
|
|
4
| Isako Bhuyan OR-24-006-001-009/8711 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006WL001465
| Credited |
04/10/2015
|
|
|
5
| Ayomoni Bhuyan OR-24-006-001-009/8711 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006WL001465
| Credited |
04/10/2015
|
|
|
6
| Jakub Bhuyan OR-24-006-001-009/8713 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006WL001465
| Credited |
04/10/2015
|
|
|
7
| Susant Raita OR-24-006-001-003/21757 | ST |
Munisingi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL001465
| Credited |
04/10/2015
|
|
|
8
| Syama Raita OR-24-006-001-003/21139 | ST |
Munisingi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL001465
| Credited |
04/10/2015
|
|
|
9
| Kora Bhuyan OR-24-006-001-003/9191 | ST |
Munisingi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL001465
| Credited |
04/10/2015
|
|
|
10
| Parbati Raita OR-24-006-001-003/22541 | ST |
Munisingi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MANDASAHI | SBIN0008091 |
2424006WL001465
| Credited |
04/10/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |