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
| KASTURI OR-10-004-015-038/12670 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2410004015WL004808
| Credited |
27/07/2015
|
|
|
2
| RAM SAI PATRA OR-10-004-015-038/12707 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL004808
| Credited |
27/07/2015
|
|
|
3
| BADA PATRA OR-10-004-015-038/12722 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL004808
| Credited |
27/07/2015
|
|
|
4
| SRIPATI PATRA OR-10-004-015-038/12758 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL004808
| Credited |
27/07/2015
|
|
|
5
| BENU PATRA OR-10-004-015-038/12764 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL004808
| Credited |
27/07/2015
|
|
|
6
| KANHEI PATRA(Self) OR-10-004-015-038/12776 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL004808
| Credited |
27/07/2015
|
|
|
7
| BRUNDABAN PATRA OR-10-004-015-038/12824 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL004808
| Credited |
27/07/2015
|
|
|
8
| NIMALBAR PATRA OR-10-004-015-038/12826 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL004808
| Credited |
27/07/2015
|
|
|
9
| CHAITU PATRA OR-10-004-015-038/12670 | ST |
URLADANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL004808
| Credited |
27/07/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |