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
| Dukha Gamanga OR-24-006-001-002/8821 | ST |
Mandala Sahi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL011018
| Credited |
06/05/2016
|
|
|
2
| Babana Gamanga OR-24-006-001-002/8826 | ST |
Mandala Sahi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL011018
| Credited |
06/05/2016
|
|
|
3
| Gurunda Gamanga OR-24-006-001-002/8828 | ST |
Mandala Sahi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL011018
| Credited |
06/05/2016
|
|
|
4
| Markanda Kingala OR-24-006-001-002/8837 | ST |
Mandala Sahi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL011018
| Credited |
06/05/2016
|
|
|
5
| Premalata Kingala OR-24-006-001-002/8840 | ST |
Mandala Sahi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL011018
| Credited |
06/05/2016
|
|
|
6
| Sanokhata Gamanga OR-24-006-001-002/8835 | ST |
Mandala Sahi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL011018
| Credited |
06/05/2016
|
|
|
7
| Radhakant Gamanga OR-24-006-001-002/8841 | ST |
Mandala Sahi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL011018
| Credited |
06/05/2016
|
|
|
8
| Subash Gamanga OR-24-006-001-002/8819 | ST |
Mandala Sahi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006WL011018
| Credited |
06/05/2016
|
|
|
9
| Chaitanya Gamanga OR-24-006-001-002/8825 | ST |
Mandala Sahi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL011018
| Credited |
06/05/2016
|
|
|
10
| Gangadhara Gamanga OR-24-006-001-002/8817 | ST |
Mandala Sahi
|
A
|
A
|
A
|
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL014211
| Rejected |
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |