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
| Abhiram Bhuyan OR-24-006-001-009/16849 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006WL002586
| Credited |
22/12/2014
|
|
|
2
| Swari Gomango OR-24-006-001-009/16844 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006WL002586
| Credited |
22/12/2014
|
|
|
3
| Hingula Raita OR-24-006-001-009/16841 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN000015 |
2424006WL002586
| Credited |
22/12/2014
|
|
|
4
| Nirmala Raita OR-24-006-001-009/16841 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL002586
| Credited |
22/12/2014
|
|
|
5
| Pradip Raita OR-24-006-001-009/22444 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL002586
| Credited |
22/12/2014
|
|
|
6
| Mitu Bhuyan OR-24-006-001-009/22445 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL002586
| Credited |
22/12/2014
|
|
|
7
| Pabitra Bhuyan OR-24-006-001-009/22445 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL002586
| Credited |
22/12/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 7 | 6 | | | | | | | | | | | | | | |