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
| DHANIRAM OR-30-008-006-003/25651 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430008006WL008055
| Credited |
25/04/2015
|
|
|
2
| HIDIRI(Self) OR-30-008-006-003/25563 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | |
2430008006WL008055
| Credited |
25/04/2015
|
|
|
3
| MILANBATI(Wife) OR-30-008-006-003/25563 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | |
2430008006WL008055
| Credited |
25/04/2015
|
|
|
4
| MANSING GOND(Mother) OR-30-008-006-003/25633 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008006WL008055
| Credited |
25/04/2015
|
|
|
5
| SUMITRA GOND(Wife) OR-30-008-006-003/25633 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008006WL008055
| Credited |
25/04/2015
|
|
|
6
| LALITRAM OR-30-008-006-003/25664 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008006WL008055
| Credited |
25/04/2015
|
|
|
7
| BASANTI OR-30-008-006-003/25664 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008006WL008055
| Credited |
25/04/2015
|
|
|
8
| TIMAN OR-30-008-006-003/25665 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008006WL008055
| Credited |
25/04/2015
|
|
|
9
| URMILA MAJHI(Daughter-in-Law) OR-30-008-006-003/25651 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL008055
| Credited |
25/04/2015
|
|
|
10
| RUKMANI GOND(Daughter-in-Law) OR-30-008-006-003/25665 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008006WL008055
| Credited |
25/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |