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
| GOURI OR-10-004-005-001/11074 | OTHER |
BADSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2410004005WL018597
| Credited |
18/01/2016
|
|
|
2
| MUKHI OR-10-004-005-001/11079 | OTHER |
BADSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2410004005WL018597
| Credited |
18/01/2016
|
|
|
3
| MARGASIRA PADHAN OR-10-004-005-001/11075 | OTHER |
BADSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| INDIA POST PAYMENTS BANK | BHAWANIPATNA | IPOS0000001 |
2410004005WL018597
| Credited |
18/01/2016
|
|
|
4
| JUDHISTHIR PADHAN(Self) OR-10-004-005-001/11074 | OTHER |
BADSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL018597
| Credited |
18/01/2016
|
|
|
5
| PADARTHA SELMA OR-10-004-005-001/11069 | OTHER |
BADSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL018597
| Credited |
18/01/2016
|
|
|
6
| GAYATRI OR-10-004-005-001/11075 | OTHER |
BADSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL018597
| Credited |
18/01/2016
|
|
|
7
| JAGATI MAJHI OR-10-004-005-001/11070 | ST |
BADSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004005WL018597
| Credited |
12/01/2016
|
|
|
8
| JAMA MAJHI(Wife) OR-10-004-005-001/11070 | ST |
BADSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004005WL018597
| Credited |
12/01/2016
|
|
|
9
| PREMA OR-10-004-005-001/11069 | OTHER |
BADSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004005WL018597
| Credited |
18/01/2016
|
|
|
10
| HARI PADHAN OR-10-004-005-001/11079 | OTHER |
BADSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| MADANPUR RAMPUR | 76610201 | KALAHANDI,BERHAMPUR |
2410004005WL018597
| Credited |
18/01/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |