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
| Jasiya Mandala OR-24-002-011-005/12756 | ST |
RFNO 27
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2424002WL003376
| Credited |
21/10/2015
|
|
|
2
| Sumati Mandala OR-24-002-011-005/12756 | ST |
RFNO 27
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2424002WL003376
| Credited |
21/10/2015
|
|
|
3
| Enosa Mandala OR-24-002-011-005/12756 | ST |
RFNO 27
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2424002WL003376
| Credited |
03/11/2015
|
|
|
4
| ejekiel mandal(Father) OR-24-002-011-005/12762 | ST |
RFNO 27
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | MAIN BRANCH-PARLAKHEMUNDI | SBIN0RRUKGB |
2424002WL003376
| Credited |
03/11/2015
|
|
|
5
| Marka Raita OR-24-002-011-005/12758 | ST |
RFNO 27
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL003376
| Credited |
03/11/2015
|
|
|
6
| Mariyam Mandala OR-24-002-011-005/12759 | ST |
RFNO 27
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL003376
| Credited |
21/10/2015
|
|
|
7
| Parsuni Mandala OR-24-002-011-005/12755 | ST |
RFNO 27
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL003376
| Credited |
21/10/2015
|
|
|
8
| Ajina Mandala OR-24-002-011-005/12762 | ST |
RFNO 27
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL003376
| Credited |
21/10/2015
|
|
|
9
| Sulasoni Mandal OR-24-002-011-005/12762 | ST |
RFNO 27
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL003376
| Credited |
21/10/2015
|
|
|
10
| Luka Mandala OR-24-002-011-005/12759 | ST |
RFNO 27
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424002WL003376
| Credited |
21/10/2015
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |