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
| ANUP KU NAYAK OR-14-010-006-002/7133 | ST |
CHARDAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL005206
| Credited |
08/09/2016
|
|
|
2
| GOBINDA KESHRAL OR-14-010-006-005/10172 | ST |
LUHARKET
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL005206
| Credited |
08/09/2016
|
|
|
3
| JAYARAM NAYAK OR-14-010-006-002/7154 | ST |
CHARDAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL005206
| Credited |
08/09/2016
|
|
|
4
| KASHIRAM NAYAK OR-14-010-006-002/7188 | ST |
CHARDAPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL005206
|
|
|
|
|
5
| PRADIP NAYAK OR-14-010-006-002/7194 | ST |
CHARDAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL005206
| Credited |
08/09/2016
|
|
|
6
| NISHAMANI DEEP OR-14-010-006-005/11642 | SC |
LUHARKET
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL005206
|
|
|
|
|
7
| GAJANANDA BHOI OR-14-010-006-005/10171 | ST |
LUHARKET
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL005206
| Credited |
08/09/2016
|
|
|
8
| TAPANANDA BARGE OR-14-010-006-005/11638 | ST |
LUHARKET
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL005206
| Credited |
08/09/2016
|
|
|
9
| JAGANNATHA BAG OR-14-010-006-005/11635 | ST |
LUHARKET
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL005206
| Credited |
08/09/2016
|
|
|
10
| BINESH KUMAR NAIK(Self) OR-14-010-006-002/26542 | ST |
CHARDAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL005206
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |