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
| Upendra Sa OR-15-002-004-002/2922 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL000045
| Credited |
06/05/2015
|
|
|
2
| Bhagabati Sa OR-15-002-004-002/2813 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | BAGDEHI,JHARSUGUDA | SBIN0RRUKG |
2415002004WL000045
| Credited |
06/05/2015
|
|
|
3
| Nilabati Karta OR-15-002-004-002/2845 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | BAGDEHI,JHARSUGUDA | SBIN0RRUKG |
2415002004WL000045
| Credited |
06/05/2015
|
|
|
4
| Sarbati Sa OR-15-002-004-002/2849 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Bagdehi | 033 |
2415002004WL000045
| Credited |
06/05/2015
|
|
|
5
| Biranchi Bag OR-15-002-004-003/2795 | SC |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL000045
| Credited |
06/05/2015
|
|
|
6
| Shaymala Bagl. OR-15-002-004-003/2772 | SC |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL000045
| Credited |
06/05/2015
|
|
|
7
| Sundarmani Nayak OR-15-002-004-003/2725 | OTHER |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL000045
| Credited |
06/05/2015
|
|
|
8
| Kalpana Bag(Wife) OR-15-002-004-003/10780 | SC |
Jharmal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL000045
| Credited |
06/05/2015
|
|
|
9
| TarunSa(Son) OR-15-002-004-002/2805 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL000045
| Credited |
06/05/2015
|
|
|
10
| Arabanda Pujhari(Self) OR-15-002-004-002/10830 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL000045
| Credited |
06/05/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |