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
| Sabitri Tiria(Wife) OR-21-007-017-010/27401 | SC |
Nuguda
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007WL007720
| Credited |
23/12/2015
|
|
|
2
| Suresh Nayak(Self) OR-21-007-017-010/27500 | ST |
Nuguda
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL007720
| Credited |
28/12/2015
|
|
|
3
| Kanchan Nayak(Wife) OR-21-007-017-010/27377 | ST |
Nuguda
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL007720
| Credited |
23/12/2015
|
|
|
4
| Gundicha Pradhan OR-21-007-017-010/17623 | ST |
Nuguda
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL007720
| Credited |
23/12/2015
|
|
|
5
| Bulari Pradhan OR-21-007-017-010/17623 | ST |
Nuguda
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL007720
| Credited |
23/12/2015
|
|
|
6
| Dasara Pradhan OR-21-007-017-010/17622 | ST |
Nuguda
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL007720
| Credited |
28/12/2015
|
|
|
7
| Chhina Pradhan OR-21-007-017-010/17622 | ST |
Nuguda
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL007720
| Credited |
28/12/2015
|
|
|
8
| Megha Nayak(Self) OR-21-007-017-010/27377 | ST |
Nuguda
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL007720
| Credited |
23/12/2015
|
|
|
9
| Bikram Tiria(Self) OR-21-007-017-010/27401 | SC |
Nuguda
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL007720
| Credited |
23/12/2015
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |