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
| Guru Kope(Self) OR-31-008-005-014/242882 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | MATHILI | SBIN0017536 |
2431008WL001167
| Credited |
04/07/2014
|
|
|
2
| Urdhaba Nayak(Self) OR-31-008-005-014/24288 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | GOVINDAPALI | BKID0005583 |
2431008WL001167
| Credited |
04/07/2014
|
|
|
3
| Bhagirathi Nayak(Self) OR-31-008-005-014/242884 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | GOVINDAPALI | BKID0005583 |
2431008WL001167
| Credited |
04/07/2014
|
|
|
4
| Balaram kope(Self) OR-31-008-005-014/24290 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | GOVINDAPALI | BKID0005583 |
2431008WL001167
| Credited |
04/07/2014
|
|
|
5
| Balaram Nayak(Self) OR-31-008-005-014/242880 | OTHER |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | GOVINDAPALI | BKID0005583 |
2431008WL001167
| Credited |
04/07/2014
|
|
|
6
| Kamalu Nayak(Self) OR-31-008-005-014/242883 | ST |
SANA KARAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| MATHILI | 764044 | CHEDENGA |
2431008WL001167
| Credited |
04/07/2014
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |