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
| NILU BHATRA OR-30-007-021-001/4629 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL005596
| Credited |
14/05/2015
|
|
|
2
| BAISAKHU SAANTA OR-30-007-021-001/4645 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL005596
| Credited |
14/05/2015
|
|
|
3
| MAKARAND SAANTA OR-30-007-021-001/4638 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL005596
| Credited |
14/05/2015
|
|
|
4
| MANADHAR BHATRA OR-30-007-021-001/4657 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL005596
| Credited |
14/05/2015
|
|
|
5
| DAMU BHATRA OR-30-007-021-001/4626 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL005596
| Credited |
14/05/2015
|
|
|
6
| DHANSING SAANTA OR-30-007-021-001/4646 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL005596
| Credited |
14/05/2015
|
|
|
7
| TRILOCHAN SAANTA OR-30-007-021-001/4649 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL005596
| Credited |
14/05/2015
|
|
|
8
| MANA SAANTA OR-30-007-021-001/4642 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL005596
| Credited |
14/05/2015
|
|
|
9
| URDDHAB SAANTA OR-30-007-021-001/4643 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL005596
| Credited |
14/05/2015
|
|
|
10
| DAMBARU MAJHI OR-30-007-021-001/4633 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL005596
| Credited |
14/05/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |