S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ESWAR HARIJAN OR-30-005-004-003/3109 | SC |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL016832
| Credited |
24/03/2016
|
|
|
2
| LAXMAN HARIJAN OR-30-005-004-003/3228 | SC |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL016832
| Credited |
24/03/2016
|
|
|
3
| JAYARAM HARIJAN OR-30-005-004-003/3230 | SC |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL016832
| Credited |
23/03/2016
|
|
|
4
| DAMU HARIJAN OR-30-005-004-003/3230 | SC |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL016832
| Credited |
24/03/2016
|
|
|
5
| DOMBURU MAJHI OR-30-005-004-003/3271 | ST |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL016832
| Credited |
24/03/2016
|
|
|
6
| KUMAR HARIJAN OR-30-005-004-003/3275 | SC |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | NABARANGAPUR | BKID000558 |
2430005WL016832
| Credited |
24/03/2016
|
|
|
7
| SANADHAR HARIJAN OR-30-005-004-003/3109 | SC |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL016832
| Credited |
24/03/2016
|
|
|
8
| JADAB MALI OR-30-005-004-003/3212 | OTHER |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL016832
| Credited |
24/03/2016
|
|
|
9
| DURJAN RANDHARI OR-30-005-004-003/3220 | ST |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| UNION BANK OF INDIA | NABARANGPUR | |
2430005WL016832
| Credited |
24/03/2016
|
|
|
10
| PARSURAM MALI OR-30-005-004-003/3212 | OTHER |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL016832
| Credited |
24/03/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |