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
| Dukhi Pradhan OR-06-038-025-001/29005 | ST |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038025WL000558
| Credited |
11/06/2015
|
|
|
2
| Purna Behra OR-06-038-025-001/29078 | ST |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038025WL000558
| Credited |
11/06/2015
|
|
|
3
| Hadibandhu Jani OR-06-038-025-001/29137 | ST |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038025WL000558
| Credited |
11/06/2015
|
|
|
4
| Subas Jani OR-06-038-025-001/29142 | ST |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | Beliapal | 021172 |
2406038025WL000558
| Credited |
11/06/2015
|
|
|
5
| Amari Bewa(Mother) OR-06-038-025-001/29177 | ST |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038025WL000558
| Credited |
11/06/2015
|
|
|
6
| Mukuta Dei OR-06-038-025-001/29067 | ST |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038025WL000558
| Credited |
11/06/2015
|
|
|
7
| Pradip Behera OR-06-038-025-001/29169 | ST |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038025WL000558
| Credited |
11/06/2015
|
|
|
8
| Manda Jani(Mother) OR-06-038-025-001/29137 | ST |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038025WL000558
| Credited |
11/06/2015
|
|
|
9
| Tikina Dehury(Daughter-in-Law) OR-06-038-025-001/29066 | ST |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038025WL000558
| Credited |
11/06/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |