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
| BHAGATRAM JANI OR-30-007-022-005/25251 | ST |
MOHULI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL006405
| Credited |
04/05/2015
|
|
|
2
| KAMALOCHAN MAJHI OR-30-007-022-005/25257 | ST |
MOHULI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007WL006405
| Credited |
04/05/2015
|
|
|
3
| SHIBA BHATRA OR-30-007-022-005/25271 | ST |
MOHULI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL006405
| Credited |
04/05/2015
|
|
|
4
| FAGUNU JANI OR-30-007-022-005/25214 | ST |
MOHULI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL006405
| Credited |
04/05/2015
|
|
|
5
| BHANBATI MAJHI OR-30-007-022-005/25243 | ST |
MOHULI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL006405
| Credited |
04/05/2015
|
|
|
6
| JAYRAM NAYAK OR-30-007-022-005/25294 | ST |
MOHULI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL006405
| Credited |
04/05/2015
|
|
|
7
| JUGDHAR NAYAK OR-30-007-022-005/25296 | SC |
MOHULI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL006405
| Credited |
04/05/2015
|
|
|
8
| DAMU BHATRA OR-30-007-022-005/25310 | ST |
MOHULI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL006405
| Credited |
04/05/2015
|
|
|
9
| DAMBARU MAJHI OR-30-007-022-005/25303 | ST |
MOHULI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL006405
| Credited |
18/05/2015
|
|
|
10
| RAM NAYAK OR-30-007-022-005/25281 | ST |
MOHULI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| PAPADAHANDI | 764071 | USHIGAM |
2430007WL006405
| Credited |
18/05/2015
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |