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
| LACHU JANI OR-30-005-002-004/15317 | ST |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
2430005WL006697
| Credited |
08/09/2016
|
|
|
2
| KAMALA OR-30-005-002-004/15319 | OTHER |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
2430005WL006697
| Credited |
08/09/2016
|
|
|
3
| HIRA OR-30-005-002-004/15319 | OTHER |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL006697
| Credited |
08/09/2016
|
|
|
4
| DURPADA OR-30-005-002-004/15319 | OTHER |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL006697
| Credited |
08/09/2016
|
|
|
5
| KARTIKO OR-30-005-002-004/15319 | OTHER |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL006697
| Credited |
08/09/2016
|
|
|
6
| LACHHAMI JANI OR-30-005-002-004/15317 | ST |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL006697
| Credited |
08/09/2016
|
|
|
7
| SOURAV SUMAN OR-30-005-002-004/15304 | ST |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL006697
| Credited |
08/09/2016
|
|
|
8
| DOMURU JANI OR-30-005-002-004/15317 | ST |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL006697
| Credited |
08/09/2016
|
|
|
9
| DOMANI JANI OR-30-005-002-004/15317 | ST |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL006697
| Credited |
08/09/2016
|
|
|
10
| PRANATI OR-30-005-002-004/15304 | ST |
JAMBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL006697
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |