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
| BHUMI OR-10-004-005-005/10916 | ST |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2410004WL020189
| Credited |
20/04/2017
|
|
|
2
| BUTA OR-10-004-005-005/10934 | ST |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2410004WL020189
| Credited |
19/04/2017
|
|
|
3
| SURU OR-10-004-005-005/10948 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2410004WL020189
| Credited |
20/04/2017
|
|
|
4
| TARASA OR-10-004-005-005/10952 | ST |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2410004WL020189
| Credited |
19/04/2017
|
|
|
5
| TUKU BHOI OR-10-004-005-005/10952 | ST |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL020189
| Credited |
19/04/2017
|
|
|
6
| KABICHANDRA CHANDAN OR-10-004-005-005/10948 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL020189
| Credited |
20/04/2017
|
|
|
7
| KARUNA DHARUA OR-10-004-005-005/10934 | ST |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL020189
| Credited |
19/04/2017
|
|
|
8
| MUKTA BEWA OR-10-004-005-005/10889 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004WL020189
| Credited |
20/04/2017
|
|
|
9
| HARI KANHER OR-10-004-005-005/10916 | ST |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004WL020189
| Credited |
20/04/2017
|
|
|
10
| SUNDER CHANDEN OR-10-004-005-005/10966 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004WL020189
| Credited |
20/04/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |