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
| SAHADEB PADHAN OR-10-004-005-001/11081 | OTHER |
BADSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL020893
| Credited |
21/01/2016
|
|
|
2
| BALI MAJHI OR-10-004-005-001/11082 | ST |
BADSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL020893
| Credited |
21/01/2016
|
|
|
3
| MAKUNDA BAG OR-10-004-005-001/11083 | OTHER |
BADSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL020893
| Credited |
21/01/2016
|
|
|
4
| KHETRI BAG(Self) OR-10-004-005-001/11085 | OTHER |
BADSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL020893
| Credited |
21/01/2016
|
|
|
5
| SOURA BARIK OR-10-004-005-001/11089 | OTHER |
BADSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL020893
| Credited |
21/01/2016
|
|
|
6
| SUMITRA OR-10-004-005-001/11089 | OTHER |
BADSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL020893
| Credited |
21/01/2016
|
|
|
7
| PHAGNI OR-10-004-005-001/11081 | OTHER |
BADSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL020893
| Credited |
21/01/2016
|
|
|
8
| LILI OR-10-004-005-001/11082 | ST |
BADSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL020893
| Credited |
21/01/2016
|
|
|
9
| BAIDEHI(Wife) OR-10-004-005-001/11085 | OTHER |
BADSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL020893
| Credited |
21/01/2016
|
|
|
10
| SUKUNTALA OR-10-004-005-001/11083 | OTHER |
BADSURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004005WL020893
| Credited |
21/01/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |