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
| TRINATH DASH OR-30-005-004-003/3322 | OTHER |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | SANAMASIGAON | 0328 |
2430005WL010432
| Credited |
08/12/2015
|
|
|
2
| RUPDHAR DISARI OR-30-005-004-003/3401 | ST |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | SANAMASIGAON | 0328 |
2430005WL010432
| Credited |
08/12/2015
|
|
|
3
| BHAGABAN HARIJAN(Son) OR-30-005-004-003/3336 | SC |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NABARANGAPUR | BKID000558 |
2430005WL010432
| Credited |
08/12/2015
|
|
|
4
| SONU MALI OR-30-005-004-003/3369 | OTHER |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL010432
| Credited |
08/12/2015
|
|
|
5
| HARIHARA MALI(Son) OR-30-005-004-003/3369 | OTHER |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL010432
| Credited |
08/12/2015
|
|
|
6
| BALARAM HARIJAN(Son) OR-30-005-004-003/3326 | SC |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL010432
| Credited |
08/12/2015
|
|
|
7
| BAIDYANATH HARIJAN OR-30-005-004-003/3336 | SC |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL010432
| Credited |
08/12/2015
|
|
|
8
| HEMDHAR MALI OR-30-005-004-003/3369 | OTHER |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL010432
| Credited |
08/12/2015
|
|
|
9
| GHASIRAM HARIJAN OR-30-005-004-003/3326 | SC |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MIRGANIGUDA | 764063 | BHATRASIUNI |
2430005WL010432
| Credited |
10/12/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |